JHKM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42053295
Kilholmvej 29 A, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.61 | -8.91 | -14.41 |
| EBIT | -11.61 | -8.91 | -14.41 |
| Other financial income | 100.00 | 150.11 | |
| Other financial expenses | -0.03 | -0.01 | |
| Pre-tax profit | -11.64 | 91.07 | 135.70 |
| Net earnings | -11.64 | 91.07 | 135.70 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 |
| Non-current loans receivable | 33.00 | 33.00 | 61.75 |
| Long term receivables total | 33.00 | 33.00 | 61.75 |
| Inventories total | |||
| Current other receivables | 50.00 | ||
| Short term receivables total | 50.00 | ||
| Cash and bank deposits | 5.36 | 31.43 | 116.01 |
| Cash and cash equivalents | 5.36 | 31.43 | 116.01 |
| Balance sheet total (assets) | 48.36 | 124.44 | 187.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 122.00 | |
| Retained earnings | -86.64 | - 117.56 | |
| Profit of the financial year | -11.64 | 91.07 | 135.70 |
| Shareholders equity total | 28.36 | 119.44 | 180.13 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 7.63 |
| Current owed to participating | 15.00 | ||
| Current liabilities total | 20.00 | 5.00 | 7.63 |
| Balance sheet total (liabilities) | 48.36 | 124.44 | 187.76 |
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