JC Hertel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43371908
Stubbumgårdvej 17, Stubbum 6070 Christiansfeld
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.33 | -3.17 |
| EBIT | -11.33 | -3.17 |
| Other financial income | 0.13 | 0.22 |
| Other financial expenses | -56.30 | -40.00 |
| Net income from associates (fin.) | 125.00 | |
| Pre-tax profit | -67.51 | 82.06 |
| Net earnings | -67.51 | 82.06 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 000.00 | 1 000.00 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 34.92 | 25.98 |
| Cash and cash equivalents | 34.92 | 25.98 |
| Balance sheet total (assets) | 1 034.92 | 1 025.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -67.51 | |
| Profit of the financial year | -67.51 | 82.06 |
| Shareholders equity total | -27.51 | 54.55 |
| Non-current deferred tax liabilities | 1 056.18 | 965.18 |
| Non-current liabilities total | 1 056.18 | 965.18 |
| Current trade creditors | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 1 034.92 | 1 025.98 |
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