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JH Holding Kastrup ApS — Credit Rating and Financial Key Figures
CVR number: 43212052
Ryumgårdvej 45, 2770 Kastrup
kastrupholding2770@gmail.com
tel: 27293610
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -15.09 | -21.75 | 246.57 |
| Wages and salaries | - 879.37 | |||
| Social security expenses | -57.54 | |||
| Total depreciation | -98.43 | |||
| EBIT | -5.00 | -15.09 | -21.75 | - 788.78 |
| Other financial income | 1 017.32 | 2 540.43 | 1 657.90 | |
| Other financial expenses | -5.00 | - 123.66 | - 425.96 | -0.02 |
| Net income from associates (fin.) | 19 000.00 | |||
| Pre-tax profit | -10.00 | 19 878.58 | 2 092.71 | 869.11 |
| Income taxes | 2.22 | - 197.27 | - 459.46 | - 187.89 |
| Net earnings | -7.79 | 19 681.31 | 1 633.25 | 681.21 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 892.46 | |||
| Tangible assets total | 892.46 | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.92 | |||
| Current amounts owed by group member comp. | 7 636.91 | 4 611.24 | 1 535.92 | |
| Current deferred tax assets | 303.73 | 406.28 | 106.08 | 122.09 |
| Short term receivables total | 303.73 | 8 043.19 | 4 717.31 | 1 670.93 |
| Other current investments | 89.44 | 6 064.93 | 5 649.71 | 6 739.20 |
| Cash and bank deposits | 5.55 | 5 659.77 | 11 259.75 | 12 442.63 |
| Cash and cash equivalents | 95.00 | 11 724.70 | 16 909.46 | 19 181.83 |
| Balance sheet total (assets) | 438.72 | 19 807.89 | 21 666.77 | 21 785.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 239.80 | 135.00 | 158.80 | |
| Other reserves | - 117.80 | |||
| Retained earnings | - 247.59 | 19 298.73 | 20 773.18 | |
| Profit of the financial year | -7.79 | 19 681.31 | 1 633.25 | 681.21 |
| Shareholders equity total | 32.21 | 19 595.73 | 21 106.98 | 21 653.19 |
| Provisions | 32.84 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 10.25 | 10.25 | 10.25 |
| Current owed to participating | 0.43 | 4.75 | ||
| Current owed to group member | 100.00 | |||
| Short-term deferred tax liabilities | 301.51 | 201.92 | ||
| Other non-interest bearing current liabilities | 549.12 | 84.19 | ||
| Current liabilities total | 406.51 | 212.16 | 559.80 | 99.19 |
| Balance sheet total (liabilities) | 438.72 | 19 807.89 | 21 666.77 | 21 785.22 |
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