J Haslund Holding ApSActive
Key figures
Key ratios
2025Balance sheet structure
Dividends
proposedNo dividend was proposed for the financial year.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 2024Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Cash and cash equivalents | 641.035 | 340.379 | 39.653 | 3.397.791 |
| Total current assets | 3.062.255 | 340.379 | 114.953 | 9.868.602 |
| Total non-current assets | 9.149.422 | 11.657.468 | 12.306.986 | 40.000 |
| Total assets | 12.211.677 | 11.997.847 | 12.421.939 | 9.908.602 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 410.033 | 388.441 | 149.566 | 165.167 |
| Non-current liabilities | 10.491.762 | 10.844.089 | 11.743.829 | 10.682.126 |
| Total liabilities | 10.901.795 | 11.232.530 | 11.893.395 | 10.847.293 |
| Share capital | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | 1.152.082 | 603.317 | 488.544 | -978.691 |
| Profit for the year | 1.269.882 | -216.765 | -114.773 | -1.467.235 |
| Total equity | 1.309.882 | 765.317 | 528.544 | -938.691 |
| Income statement | ||||
| Gross profit | -18.001 | -7.482 | -14.638 | -14.471 |
| Operating profit | 433.433 | 500.564 | 660.168 | -14.471 |
| Profit before income tax | 1.572.008 | -203.472 | -115.073 | -1.466.935 |
| Profit for the reporting year | 1.269.882 | -216.765 | -114.773 | -1.467.235 |
| Labour costs | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 1 | 1 | 0 | 0 |
| Dividends | 117.800 | 122.000 | 0 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets aktivitet har i lighed med tidligere år bestået at ejer andele i andre ikke finansielle selskaber.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttotab udgør -14.471 kr. mod 660.168 kr. sidste år. Det ordinære resultat efter skat udgør -1.467.235 kr. mod -114.773 kr. sidste år. Ledelsen anser ikke årets resultat for tilfredsstillende. Selskabets likvider er i 2025 steget med 3.358.138 kr., fra 39.653 kr. til 3.397.791 kr. KapitalberedskabSelskabets kapitalberedskab overvåges løbende af ledelsen med henblik på at sikre, at selskabet har tilstrækkelig likviditet til at opfylde sine forpligtelser, efterhånden som de forfalder. Selskabets egenkapital er negativ pr. balancedagen. Ledelsen forventer, at reetablere selskabskapitalen gennem fremtidig drift og udviklingen i værdien af selskabets investeringer som er indregnet til kostpris. Kapitalejeren har tilkendegivet at understøtte selskabets likviditetsberedskab, såfremt dette måtte blive nødvendigt.
Excerpt from the management's review in the latest annual report.