J&H Investment ApS — Credit Rating and Financial Key Figures

CVR number: 42802123

Skovmærkevej 11, 8240 Risskov

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	61.12	137.40	112.29
EBIT	61.12	137.40	112.29
Other financial expenses	-29.56	-76.22	-88.05
Exchange rate differences	224.24		30.00
Pre-tax profit	255.79	61.19	54.25
Income taxes	-55.79	-13.75	-12.01
Net earnings	200.00	47.43	42.24

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Buildings	2 720.00	2 720.00	2 750.00
Tangible assets total	2 720.00	2 720.00	2 750.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income	0.97
Current other receivables		5.55	13.89
Current deferred tax assets	1.20
Short term receivables total	2.17	5.55	13.89
Cash and bank deposits	54.01	51.06	5.00
Cash and cash equivalents	54.01	51.06	5.00
Balance sheet total (assets)	2 776.18	2 776.61	2 768.89

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	600.00	600.00	600.00
Retained earnings		200.00	247.43
Profit of the financial year	200.00	47.43	42.24
Shareholders equity total	800.00	847.43	889.67
Provisions	49.00	49.00	55.60
Non-current loans from credit institutions	1 331.80	1 331.80	1 331.80
Non-current liabilities total	1 331.80	1 331.80	1 331.80
Current trade creditors	18.86
Current owed to participating	499.01	423.61	407.48
Short-term deferred tax liabilities		3.46	4.41
Other non-interest bearing current liabilities	77.51	114.76	76.66
Accruals and deferred income		6.55	3.28
Current liabilities total	595.38	548.38	491.82
Balance sheet total (liabilities)	2 776.18	2 776.61	2 768.89

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