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JOHN HARRING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25325877
Herstedøstervej 17-19, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -2.42 | -3.04 | -3.04 |
| EBIT | -1.25 | -1.25 | -2.42 | -3.04 | -3.04 |
| Other financial expenses | -0.01 | -0.03 | -0.01 | -5.93 | 1.04 |
| Income from other inv. held as non-curr. assets | 263.02 | 633.82 | 79.04 | 8.66 | 105.35 |
| Pre-tax profit | 261.77 | 632.54 | 76.61 | -0.32 | 103.36 |
| Income taxes | 15.47 | 49.74 | -15.46 | ||
| Net earnings | 261.77 | 632.54 | 92.08 | 49.42 | 87.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 991.88 | 1 625.70 | 1 704.74 | 1 713.39 | 1 818.75 |
| Investments total | 991.88 | 1 625.70 | 1 704.74 | 1 713.39 | 1 818.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.00 | 6.00 | 54.00 | 63.00 | 36.00 |
| Short term receivables total | 6.00 | 6.00 | 54.00 | 63.00 | 36.00 |
| Cash and bank deposits | 4.58 | 8.56 | 11.38 | 10.19 | 26.05 |
| Cash and cash equivalents | 4.58 | 8.56 | 11.38 | 10.19 | 26.05 |
| Balance sheet total (assets) | 1 002.46 | 1 640.25 | 1 770.12 | 1 786.59 | 1 880.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 612.85 | 1 246.66 | 1 325.70 | 1 334.36 | 1 439.72 |
| Retained earnings | -72.95 | - 445.00 | 108.50 | 191.92 | 135.99 |
| Profit of the financial year | 261.77 | 632.54 | 92.08 | 49.42 | 87.89 |
| Shareholders equity total | 926.66 | 1 559.20 | 1 651.28 | 1 700.71 | 1 788.60 |
| Non-current liabilities total | |||||
| Current owed to group member | 4.61 | 8.61 | 45.14 | 15.59 | 20.06 |
| Other non-interest bearing current liabilities | 71.19 | 72.44 | 73.69 | 70.29 | 72.14 |
| Current liabilities total | 75.80 | 81.05 | 118.83 | 85.88 | 92.20 |
| Balance sheet total (liabilities) | 1 002.46 | 1 640.25 | 1 770.12 | 1 786.59 | 1 880.80 |
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