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JHP Invest Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 19992284
Gunhilds Plads 6, 7100 Vejle
j.hundsbaek@mail.dk
tel: 75839069
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.07 | -92.03 | - 145.09 | - 166.86 | 3 307.29 |
| Employee benefit expenses | - 405.00 | - 420.00 | - 420.06 | - 510.00 | - 540.00 |
| Total depreciation | - 110.37 | -38.30 | -38.29 | -15.45 | -21.36 |
| EBIT | - 568.43 | - 550.33 | - 603.44 | - 692.31 | 2 745.93 |
| Other financial income | 3 921.79 | 684.56 | 4 386.99 | 4 149.49 | 1 078.97 |
| Other financial expenses | -87.99 | -3 016.30 | -92.55 | - 336.59 | -5 340.80 |
| Reduction non-current investment assets | - 100.00 | 35.00 | |||
| Pre-tax profit | 3 165.36 | -2 882.07 | 3 726.00 | 3 120.59 | -1 515.90 |
| Income taxes | - 518.06 | -1.22 | - 189.33 | - 745.39 | 40.96 |
| Net earnings | 2 647.30 | -2 883.30 | 3 536.66 | 2 375.20 | -1 474.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 443.65 | 405.35 | 367.06 | 362.67 | |
| Tangible assets total | 443.65 | 405.35 | 367.06 | 362.67 | |
| Participating interests | 50.00 | 50.00 | 85.00 | 85.00 | 85.00 |
| Investments total | 50.00 | 50.00 | 85.00 | 85.00 | 85.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.89 | ||||
| Current other receivables | 40.08 | 83.85 | 111.23 | 5 339.15 | 5 294.70 |
| Current deferred tax assets | 91.12 | 193.60 | |||
| Short term receivables total | 40.08 | 83.85 | 202.35 | 5 339.15 | 5 499.20 |
| Other current investments | 15 471.27 | 12 559.50 | 16 004.12 | 26 707.85 | 21 573.31 |
| Cash and bank deposits | 120.10 | 106.31 | 93.79 | 647.69 | 3 651.88 |
| Cash and cash equivalents | 15 591.37 | 12 665.81 | 16 097.91 | 27 355.54 | 25 225.19 |
| Balance sheet total (assets) | 16 125.10 | 13 205.01 | 16 752.31 | 33 142.36 | 30 809.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 201.00 | 201.00 |
| Retained earnings | 10 754.79 | 13 402.10 | 10 518.80 | 28 926.57 | 31 301.77 |
| Profit of the financial year | 2 647.30 | -2 883.30 | 3 536.66 | 2 375.20 | -1 474.94 |
| Shareholders equity total | 13 602.10 | 10 718.80 | 14 255.47 | 31 502.77 | 30 027.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.30 | 28.84 | 52.44 | 31.93 | 40.29 |
| Current owed to participating | 5.64 | 41.85 | 43.70 | 757.41 | 716.57 |
| Short-term deferred tax liabilities | 394.96 | 325.25 | 736.04 | ||
| Other non-interest bearing current liabilities | 2 083.10 | 2 090.25 | 2 400.71 | 114.22 | 24.70 |
| Current liabilities total | 2 523.00 | 2 486.20 | 2 496.85 | 1 639.59 | 781.56 |
| Balance sheet total (liabilities) | 16 125.10 | 13 205.01 | 16 752.31 | 33 142.36 | 30 809.39 |
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