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JH 2015 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36704462
Sjælstoftevej 16, Sjælstofte 4895 Errindlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 4.39 | 23.37 | 12.50 | ||
| Other financial expenses | -2.92 | -8.07 | -6.21 | -4.53 | -8.15 |
| Net income from associates (fin.) | 356.33 | 55.76 | 5.71 | 65.51 | -28.03 |
| Pre-tax profit | 353.41 | 47.68 | 3.89 | 84.34 | -23.68 |
| Income taxes | -4.48 | ||||
| Net earnings | 353.41 | 47.68 | 3.89 | 79.87 | -23.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 759.41 | 315.17 | 265.88 | 131.39 | 53.36 |
| Investments total | 759.41 | 315.17 | 265.88 | 131.39 | 53.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.19 | 120.55 | 8.60 | 460.32 | |
| Short term receivables total | 100.19 | 120.55 | 8.60 | 460.32 | |
| Cash and bank deposits | 757.04 | 1 191.77 | 1 415.06 | 1 358.48 | 873.92 |
| Cash and cash equivalents | 757.04 | 1 191.77 | 1 415.06 | 1 358.48 | 873.92 |
| Balance sheet total (assets) | 1 616.64 | 1 627.49 | 1 680.94 | 1 498.46 | 1 387.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 719.42 | 275.17 | 225.88 | 91.39 | 63.36 |
| Retained earnings | 346.43 | 1 085.18 | 1 121.16 | 1 192.03 | 1 299.93 |
| Profit of the financial year | 353.41 | 47.68 | 3.89 | 79.87 | -23.68 |
| Shareholders equity total | 1 516.46 | 1 506.94 | 1 451.92 | 1 470.79 | 1 379.62 |
| Non-current liabilities total | |||||
| Current owed to group member | 214.90 | ||||
| Short-term deferred tax liabilities | 100.19 | 120.55 | 14.12 | 11.20 | 7.98 |
| Other non-interest bearing current liabilities | 16.47 | ||||
| Current liabilities total | 100.19 | 120.55 | 229.01 | 27.67 | 7.98 |
| Balance sheet total (liabilities) | 1 616.64 | 1 627.49 | 1 680.94 | 1 498.46 | 1 387.60 |
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