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JH GULVSERVICE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28886594
Søndre Viaduktvej 17, 4600 Køge
jhgulvservice@jubii.dk
tel: 20225335
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -10.50 | -11.38 | -11.88 | -12.25 |
| EBIT | -7.25 | -10.50 | -11.38 | -11.88 | -12.25 |
| Other financial income | 2.91 | 20.55 | 4.13 | 16.86 | |
| Other financial expenses | -3.98 | -2.09 | |||
| Net income from associates (fin.) | 630.69 | 1.68 | 1.81 | - 155.82 | - 156.39 |
| Pre-tax profit | 619.46 | -8.01 | 10.98 | - 163.57 | - 151.78 |
| Income taxes | 2.46 | 2.10 | -2.00 | 1.85 | -1.85 |
| Net earnings | 621.92 | -5.91 | 8.98 | - 161.71 | - 153.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 923.77 | 325.45 | 327.26 | 171.44 | 15.05 |
| Investments total | 923.77 | 325.45 | 327.26 | 171.44 | 15.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 175.34 | 566.64 | 6.54 | 402.05 | |
| Current deferred tax assets | 202.46 | 2.10 | 26.00 | 29.85 | 30.00 |
| Short term receivables total | 202.46 | 177.44 | 592.64 | 36.39 | 432.05 |
| Cash and bank deposits | 106.77 | 467.12 | 0.20 | 489.55 | 29.14 |
| Cash and cash equivalents | 106.77 | 467.12 | 0.20 | 489.55 | 29.14 |
| Balance sheet total (assets) | 1 233.00 | 970.02 | 920.10 | 697.38 | 476.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 793.37 | 195.05 | 196.86 | 41.04 | |
| Retained earnings | - 568.87 | 592.48 | 523.76 | 621.06 | 500.38 |
| Profit of the financial year | 621.92 | -5.91 | 8.98 | - 161.71 | - 153.64 |
| Shareholders equity total | 1 028.63 | 965.52 | 915.60 | 692.88 | 471.75 |
| Non-current liabilities total | |||||
| Current owed to group member | 199.88 | ||||
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current liabilities total | 204.38 | 4.50 | 4.50 | 4.50 | 4.50 |
| Balance sheet total (liabilities) | 1 233.00 | 970.02 | 920.10 | 697.38 | 476.24 |
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