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JHU Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40861866
Halsvej 190, Vester Hassing 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 280.07 | 259.33 | 326.04 | 438.02 | 375.93 |
| Total depreciation | -23.72 | -25.32 | -25.61 | -33.75 | -33.75 |
| EBIT | 256.35 | 234.01 | 300.43 | 404.27 | 342.18 |
| Other financial income | 149.85 | 0.80 | 1.86 | ||
| Other financial expenses | -87.51 | - 122.32 | - 101.55 | - 194.36 | - 208.34 |
| Pre-tax profit | 168.84 | 261.53 | 198.88 | 210.71 | 135.70 |
| Income taxes | -37.14 | -57.53 | -43.82 | -46.96 | -30.68 |
| Net earnings | 131.70 | 204.01 | 155.05 | 163.75 | 105.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 539.32 | 5 674.42 | 5 648.82 | 6 904.16 | 6 870.41 |
| Tangible assets total | 5 539.32 | 5 674.42 | 5 648.82 | 6 904.16 | 6 870.41 |
| Investments total | |||||
| Non-current loans receivable | 10.00 | 10.00 | |||
| Long term receivables total | 10.00 | 10.00 | |||
| Inventories total | |||||
| Current other receivables | 0.56 | 9.94 | |||
| Current deferred tax assets | 0.13 | ||||
| Short term receivables total | 0.56 | 10.07 | |||
| Cash and bank deposits | 83.72 | 81.52 | 277.15 | 118.88 | 142.91 |
| Cash and cash equivalents | 83.72 | 81.52 | 277.15 | 118.88 | 142.91 |
| Balance sheet total (assets) | 5 623.60 | 5 755.94 | 5 925.96 | 7 033.04 | 7 033.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.78 | 138.48 | 342.49 | 497.54 | 661.29 |
| Profit of the financial year | 131.70 | 204.01 | 155.05 | 163.75 | 105.02 |
| Shareholders equity total | 178.48 | 382.49 | 537.54 | 701.29 | 806.31 |
| Provisions | 32.31 | 26.42 | 20.78 | 13.36 | 5.58 |
| Non-current loans from credit institutions | 4 921.45 | 3 807.74 | 3 769.19 | 4 671.90 | 4 590.56 |
| Non-current other liabilities | 70.95 | 1 042.05 | 1 045.05 | 1 069.67 | 1 083.20 |
| Non-current deferred tax liabilities | 8.38 | 63.43 | 48.46 | 49.38 | 28.46 |
| Non-current liabilities total | 5 000.78 | 4 913.22 | 4 862.69 | 5 790.94 | 5 702.21 |
| Current loans from credit institutions | 76.45 | 78.90 | 56.04 | 78.55 | 80.02 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 8.38 | 63.43 | 47.46 | ||
| Other non-interest bearing current liabilities | 306.63 | 331.54 | 356.99 | 386.44 | 416.82 |
| Accruals and deferred income | 13.95 | 13.50 | 7.45 | ||
| Current liabilities total | 412.03 | 433.82 | 504.95 | 527.45 | 519.29 |
| Balance sheet total (liabilities) | 5 623.60 | 5 755.94 | 5 925.96 | 7 033.04 | 7 033.38 |
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