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JC Hertel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43371908
Stubbumgårdvej 17, Stubbum 6070 Christiansfeld
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.33 | -3.17 | -7.25 |
| EBIT | -11.33 | -3.17 | -7.25 |
| Other financial income | 0.13 | 0.22 | |
| Other financial expenses | -56.30 | -40.00 | -39.32 |
| Income from other inv. held as non-curr. assets | 125.00 | 187.50 | |
| Pre-tax profit | -67.51 | 82.06 | 140.92 |
| Net earnings | -67.51 | 82.06 | 140.92 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 |
| Inventories total | |||
| Current other receivables | 62.50 | ||
| Short term receivables total | 62.50 | ||
| Cash and bank deposits | 34.92 | 25.98 | 143.72 |
| Cash and cash equivalents | 34.92 | 25.98 | 143.72 |
| Balance sheet total (assets) | 1 034.92 | 1 025.98 | 1 206.22 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Other reserves | - 135.00 | ||
| Retained earnings | -67.51 | - 120.45 | |
| Profit of the financial year | -67.51 | 82.06 | 140.92 |
| Shareholders equity total | -27.51 | 54.55 | 60.47 |
| Non-current deferred tax liabilities | 1 056.18 | 965.18 | 1 004.50 |
| Non-current liabilities total | 1 056.18 | 965.18 | 1 004.50 |
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 135.00 | ||
| Current liabilities total | 6.25 | 6.25 | 141.25 |
| Balance sheet total (liabilities) | 1 034.92 | 1 025.98 | 1 206.22 |
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