Jan Holst Hansen Holding IvS — Credit Rating and Financial Key Figures
CVR number: 39299534
J.P. Larsens Vej 128, 8220 Brabrand
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -32.84 | -72.88 | |
| External services | -4.67 | -1.56 | -1.56 |
| Gross profit | -4.67 | -34.40 | -74.44 |
| EBIT | -4.67 | -34.40 | -74.44 |
| Other financial expenses | -0.01 | ||
| Net income from associates (fin.) | 115.70 | ||
| Pre-tax profit | 111.03 | -34.40 | -74.46 |
| Net earnings | 111.03 | -34.40 | -74.46 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 118.20 | ||
| Participating interests | 85.36 | 12.48 | |
| Investments total | 118.20 | 85.36 | 12.48 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1.83 | 0.27 | 1.81 |
| Cash and cash equivalents | 1.83 | 0.27 | 1.81 |
| Balance sheet total (assets) | 120.03 | 85.63 | 14.30 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 |
| Other reserves | 115.70 | 82.86 | 9.98 |
| Retained earnings | - 115.70 | 28.17 | 66.65 |
| Profit of the financial year | 111.03 | -34.40 | -74.46 |
| Shareholders equity total | 116.03 | 81.63 | 7.17 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 3.12 | ||
| Current liabilities total | 4.00 | 4.00 | 7.12 |
| Balance sheet total (liabilities) | 120.03 | 85.63 | 14.30 |
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