JH Consult ApS — Credit Rating and Financial Key Figures
CVR number: 33510772
Kaprifolievej 2, 3210 Vejby
john.hannover@live.dk
tel: 40321775
www.johnhannover.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.12 | 29.17 | 24.36 | 24.19 | 10.63 |
| Employee benefit expenses | -25.88 | -30.13 | -24.00 | -23.16 | -10.00 |
| Other operating expenses | -3.22 | -0.17 | -0.00 | -0.21 | |
| Total depreciation | -5.86 | ||||
| EBIT | 1.39 | 2.26 | 0.19 | 1.02 | 0.41 |
| Other financial income | 0.10 | 0.03 | 0.02 | -0.02 | |
| Other financial expenses | -0.00 | -0.03 | -0.03 | ||
| Pre-tax profit | 1.49 | 2.29 | 0.18 | 1.01 | 0.37 |
| Income taxes | -0.33 | -0.50 | -0.04 | -0.20 | -0.07 |
| Net earnings | 1.16 | 1.79 | 0.14 | 0.81 | 0.30 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 221.75 | 180.67 | 182.56 | 179.88 | 171.32 |
| Cash and cash equivalents | 221.75 | 180.67 | 182.56 | 179.88 | 171.32 |
| Balance sheet total (assets) | 221.75 | 180.67 | 182.56 | 179.88 | 171.32 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 85.38 | 88.21 | 90.00 | 90.14 | 90.95 |
| Profit of the financial year | 1.16 | 1.79 | 0.14 | 0.81 | 0.30 |
| Shareholders equity total | 166.54 | 170.00 | 170.14 | 170.95 | 171.25 |
| Provisions | 0.50 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 53.25 | 5.19 | 0.17 | ||
| Short-term deferred tax liabilities | 0.04 | 0.07 | |||
| Other non-interest bearing current liabilities | 1.97 | 4.98 | 12.21 | 8.94 | |
| Current liabilities total | 55.22 | 10.17 | 12.42 | 8.94 | 0.07 |
| Balance sheet total (liabilities) | 221.75 | 180.67 | 182.56 | 179.88 | 171.32 |
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