JHE Regnskab ApS
CVR number: 43013084
Allegade 4, 6500 Vojens
mail@jheregnskab.dk
tel: 29324256
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 138.21 | 484.17 |
| Employee benefit expenses | - 461.48 | - 482.07 |
| EBIT | 13.26 | 2.10 |
| Other financial expenses | -1.85 | -0.36 |
| Pre-tax profit | 11.21 | 1.73 |
| Income taxes | -1.83 | -0.75 |
| Net earnings | 9.38 | 0.98 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 56.80 | 102.29 |
| Current amounts owed by group member comp. | 1.51 | |
| Current other receivables | 0.12 | 17.43 |
| Short term receivables total | 58.42 | 119.72 |
| Cash and bank deposits | 42.61 | 50.14 |
| Cash and cash equivalents | 42.61 | 50.14 |
| Balance sheet total (assets) | 101.04 | 169.86 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 5.00 | |
| Retained earnings | -8.76 | 0.62 |
| Profit of the financial year | 9.38 | 0.98 |
| Shareholders equity total | 45.62 | 41.60 |
| Non-current liabilities total | ||
| Current trade creditors | 0.47 | 2.72 |
| Current owed to participating | 41.05 | |
| Short-term deferred tax liabilities | 1.83 | 0.75 |
| Other non-interest bearing current liabilities | 12.08 | 124.79 |
| Current liabilities total | 55.42 | 128.26 |
| Balance sheet total (liabilities) | 101.04 | 169.86 |
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