J. Hundahl Holding ApS

CVR number: 38103342

Hjulmagervej 7, Tilsted 7700 Thisted

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	313 096.00	373 328.00	352 006.00	376 348.37	6 772.92
Other operating income				133.79	54.62
Costs of manufacturing				- 323 930.96	-2 934.68
External services				-12 021.29	- 892.81
Gross profit	35 189.00	40 997.00	40 206.00	40 529.91	3 000.05
Employee benefit expenses				-26 295.76	-90.00
Other operating expenses					- 106.24
Total depreciation				-2 549.31	- 816.66
EBIT	8 693.00	10 801.00	10 038.00	11 684.83	1 987.15
Other financial income				4 241.60	833.72
Other financial expenses				-2 218.40	-1 639.31
Net income from associates (fin.)				1 078.39	3 770.82
Pre-tax profit	7 257.00	9 853.00	7 928.00	14 786.41	4 952.38
Income taxes				-2 761.09	- 272.31
Net earnings	7 257.00	9 853.00	7 928.00	12 025.33	4 680.08

	2019	2020	2021	2022	2023
Intangible assets total
Land and waters				33 464.70	36 407.04
Machinery and equipment					56.00
Tangible assets total				33 464.70	36 463.04
Participating interests				15 430.31	15 979.52
Other receivables	140 332.00	150 007.00	163 963.00
Investments total	140 332.00	150 007.00	163 963.00	15 430.31	15 979.52
Non-current loans receivable				100.00	100.00
Long term receivables total				100.00	100.00
Finished products/goods				2 934.68	11 114.43
Inventories total				2 934.68	11 114.43
Current owed by particip. interest comp.				5 492.03	5 649.83
Current other receivables				12 132.23	3 542.47
Current deferred tax assets				5 310.37	3 129.06
Short term receivables total				22 934.63	12 321.36
Other current investments				2 288.28	2 331.62
Cash and bank deposits				479.70	2 092.70
Cash and cash equivalents				2 767.98	4 424.32
Balance sheet total (assets)	140 332.00	150 007.00	163 963.00	77 632.29	80 402.67

	2019	2020	2021	2022	2023
Share capital	56 809.00	59 054.00	57 583.00	100.00	100.00
Asset revaluation reserve				2 830.84	2 719.47
Shares repurchased				2 000.00	1 000.00
Other reserves				7 000.02	7 799.24
Retained earnings	-7 257.00	-9 853.00	-7 928.00	487.18	10 824.67
Profit of the financial year	7 257.00	9 853.00	7 928.00	12 025.33	4 680.08
Shareholders equity total	56 809.00	59 054.00	57 583.00	24 443.37	27 123.45
Provisions			3 216.37	3 214.51	3 174.20
Non-current loans from credit institutions				2 691.16	2 537.22
Non-current deferred tax liabilities				4 731.03	37 954.42
Non-current liabilities total				7 422.19	40 491.64
Current loans from credit institutions				2 688.72	9 436.65
Current trade creditors				24.00	24.00
Current owed to participating				39 630.34
Other non-interest bearing current liabilities				208.94	152.74
Accruals and deferred income				0.22
Current liabilities total				42 552.23	9 613.39
Balance sheet total (liabilities)	56 809.00	59 054.00	60 799.37	77 632.29	80 402.67

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