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JHH GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 42646083
Vestergade 97, 5000 Odense C

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 619.913 917.943 170.893 205.453 160.40
Other operating income2.971.855.135.54
Costs of manufacturing-3 654.23-2 933.27-2 824.84-2 804.18
Gross profit2 619.91263.70237.63380.61356.22
Costs of management-70.51-84.08-78.25-89.52
Costs of distribution-70.11-85.66- 235.87- 223.15
EBIT79.06123.0867.8966.4943.55
Other financial income0.360.460.571.50
Other financial expenses-16.40-20.29-21.12-19.03
Net income from associates (fin.)6.05
Pre-tax profit60.40110.0149.9051.0637.61
Income taxes-7.76-9.27-11.37-5.71
Net earnings60.40102.2540.6439.6931.90

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights20.9918.0713.028.74
Goodwill23.3018.2023.2052.57
Intangible assets total44.2936.2736.2261.30
Land and waters83.2193.3798.1795.10
Buildings64.1875.9974.1489.63
Machinery and equipment14.1514.1917.6219.27
Advance payments and construction in progress6.7615.424.448.12
Tangible assets total168.31198.97194.37212.12
Participating interests0.041.0234.032.84
Investments total576.521.662.2735.304.13
Non-curr. owed by particip. interest comp.4.50
Non-current loans receivable0.010.010.010.01
Long term receivables total0.010.010.014.50
Finished products/goods277.84281.92311.92276.97
Inventories total277.84281.92311.92276.97
Current trade debtors160.68186.73202.25218.84
Current owed by particip. interest comp.0.002.04
Prepayments and accrued income5.814.535.705.07
Current other receivables16.6412.5215.4618.16
Current deferred tax assets15.2914.0214.0810.07
Short term receivables total198.41217.80237.49254.18
Cash and bank deposits8.6233.1932.0811.6716.34
Cash and cash equivalents8.6233.1932.0811.6716.34
Balance sheet total (assets)585.14723.70769.32826.98829.56

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital135.788.008.008.008.00
Shares repurchased5.001.003.001.50
Other reserves-1.55-1.590.74-0.51
Retained earnings-60.40113.38216.92250.81276.26
Profit of the financial year60.40102.2540.6439.6931.90
Minority interest (BS)-0.30-2.712.495.78
Shareholders equity total135.78226.78262.26304.72322.93
Provisions1.701.700.00
Capital loans100.0080.0025.00
Non-current loans from credit institutions23.5130.0028.5626.94
Non-current leasing loans12.4221.9820.1322.92
Non-current liabilities total135.93131.9873.6949.87
Current loans from credit institutions2.8926.44159.61178.15
Advances received29.6311.8615.714.71
Current trade creditors202.03208.52164.02171.87
Current owed to participating6.180.18
Short-term deferred tax liabilities17.0616.236.353.49
Other non-interest bearing current liabilities87.9992.7186.2692.52
Accruals and deferred income19.7017.6310.425.84
Current liabilities total359.29373.39448.56456.75
Balance sheet total (liabilities)135.78723.70769.33826.98829.56
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