J.H.TOTALENTREPRISE A/S
CVR number: 11800807
Hjørnagervej 20, 2650 Hvidovre
tel: 36173223
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.72 | 39.72 | -22.35 | -1.42 | -11.63 |
| Employee benefit expenses | -2.02 | ||||
| Total depreciation | -9.86 | ||||
| EBIT | -92.61 | 39.72 | -22.35 | -1.42 | -11.63 |
| Other financial income | 18.28 | 19.64 | 18.29 | 18.60 | 28.48 |
| Other financial expenses | -19.28 | -12.44 | -0.02 | -0.01 | -0.03 |
| Pre-tax profit | -93.60 | 46.92 | -4.08 | 17.18 | 16.83 |
| Income taxes | 20.59 | -31.44 | 11.45 | - 259.23 | 35.89 |
| Net earnings | -73.01 | 15.49 | 7.38 | - 242.05 | 52.72 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 533.01 | 444.04 | 464.30 | 470.90 | 767.48 |
| Current deferred tax assets | 580.05 | 548.62 | 539.97 | 280.75 | 35.89 |
| Short term receivables total | 1 113.06 | 992.65 | 1 004.27 | 751.65 | 803.37 |
| Cash and bank deposits | 6.67 | 2.43 | 0.88 | ||
| Cash and cash equivalents | 6.67 | 2.43 | 0.88 | ||
| Balance sheet total (assets) | 1 113.06 | 999.32 | 1 006.70 | 751.65 | 804.25 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 26.71 | -46.30 | -30.82 | -23.44 | - 265.48 |
| Profit of the financial year | -73.01 | 15.49 | 7.38 | - 242.05 | 52.72 |
| Shareholders equity total | 953.70 | 969.18 | 976.56 | 734.52 | 787.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.60 | 2.13 | |||
| Current trade creditors | 85.98 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 72.78 | 15.14 | 15.14 | 2.02 | |
| Current liabilities total | 159.36 | 30.14 | 30.14 | 17.13 | 17.02 |
| Balance sheet total (liabilities) | 1 113.06 | 999.32 | 1 006.70 | 751.65 | 804.25 |
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