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JEHL ApS 01 — Credit Rating and Financial Key Figures
CVR number: 30485548
Ahlgade 28, 4300 Holbæk
sj@jehl.dk
tel: 59468400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.91 | -68.03 | 418.71 | 354.19 | 733.07 |
| EBIT | -43.91 | -68.03 | 418.71 | 354.19 | 733.07 |
| Other financial expenses | - 286.91 | - 284.02 | - 289.42 | - 294.23 | - 290.26 |
| Pre-tax profit | - 330.83 | - 352.05 | 129.30 | 59.96 | 442.81 |
| Income taxes | 73.16 | 77.00 | -29.90 | -13.20 | -97.43 |
| Net earnings | - 257.66 | - 275.05 | 99.40 | 46.76 | 345.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 876.47 | 30 104.29 | 30 472.18 | 30 472.18 | 30 472.18 |
| Tangible assets total | 28 876.47 | 30 104.29 | 30 472.18 | 30 472.18 | 30 472.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.66 | 15.66 | 15.66 | ||
| Prepayments and accrued income | 27.52 | ||||
| Current deferred tax assets | 95.17 | 101.50 | |||
| Short term receivables total | 95.17 | 15.66 | 15.66 | 129.01 | 15.66 |
| Cash and bank deposits | 1 050.69 | 352.35 | 841.08 | 1 229.00 | 790.72 |
| Cash and cash equivalents | 1 050.69 | 352.35 | 841.08 | 1 229.00 | 790.72 |
| Balance sheet total (assets) | 30 022.32 | 30 472.30 | 31 328.93 | 31 830.20 | 31 278.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 394.77 | 1 137.10 | 862.05 | 961.45 | 1 008.21 |
| Profit of the financial year | - 257.66 | - 275.05 | 99.40 | 46.76 | 345.37 |
| Shareholders equity total | 1 262.10 | 987.05 | 1 086.45 | 1 133.21 | 1 478.58 |
| Provisions | 201.00 | 124.00 | 153.90 | 268.60 | 291.00 |
| Non-current liabilities total | |||||
| Advances received | 187.78 | 189.42 | 127.99 | 129.70 | 131.45 |
| Current trade creditors | 43.96 | 575.89 | 25.00 | 30.41 | 28.75 |
| Current owed to group member | 27 820.17 | 28 022.73 | 29 390.78 | 29 824.37 | 29 028.47 |
| Short-term deferred tax liabilities | 75.04 | ||||
| Other non-interest bearing current liabilities | 507.31 | 573.20 | 544.80 | 443.90 | 245.28 |
| Current liabilities total | 28 559.22 | 29 361.24 | 30 088.58 | 30 428.38 | 29 508.98 |
| Balance sheet total (liabilities) | 30 022.32 | 30 472.30 | 31 328.93 | 31 830.20 | 31 278.56 |
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