J.H. Staaling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44294354
Bronzehøj 2 C, Bruunshåb 8800 Viborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | - 181.58 | - 769.15 |
| External services | -10.33 | -7.52 |
| Gross profit | - 191.91 | - 776.67 |
| EBIT | - 191.91 | - 776.67 |
| Other financial income | 0.27 | 13.77 |
| Other financial expenses | -31.95 | |
| Pre-tax profit | - 191.64 | - 794.84 |
| Income taxes | 1.59 | 6.81 |
| Net earnings | - 190.05 | - 788.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 17 723.06 | 16 892.91 |
| Investments total | 17 723.06 | 16 892.91 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 154.27 | 160.44 |
| Current deferred tax assets | 1.59 | 273.66 |
| Short term receivables total | 155.86 | 434.10 |
| Balance sheet total (assets) | 17 878.92 | 17 327.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 61.00 | 67.50 |
| Retained earnings | 17 743.64 | 17 486.09 |
| Profit of the financial year | - 190.05 | - 788.03 |
| Shareholders equity total | 17 714.59 | 16 865.56 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Current owed to group member | 156.83 | 453.95 |
| Current liabilities total | 164.33 | 461.45 |
| Balance sheet total (liabilities) | 17 878.92 | 17 327.02 |
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