JHR UNDER KRONEN ApS — Credit Rating and Financial Key Figures
CVR number: 36016620
Johannevej 37, 4040 Jyllinge
jhaugaardr88@gmail.com
tel: 51802075
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 249.09 | 176.14 | 128.63 | 458.35 | 617.64 |
| Wages and salaries | - 154.03 | - 499.70 | - 738.94 | ||
| Social security expenses | -51.55 | -60.96 | - 103.96 | ||
| Employee benefit expenses | - 312.90 | - 294.58 | |||
| Total depreciation | -10.00 | -10.00 | -10.01 | ||
| EBIT | -73.81 | - 128.44 | -86.96 | - 102.31 | - 225.25 |
| Other financial expenses | -18.95 | -5.83 | -55.32 | -5.62 | -12.61 |
| Pre-tax profit | -92.76 | - 134.27 | - 142.28 | - 107.93 | - 237.87 |
| Income taxes | -3.00 | ||||
| Net earnings | -92.76 | - 134.27 | - 142.28 | - 107.93 | - 240.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.01 | 10.01 | |||
| Tangible assets total | 20.01 | 10.01 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 287.37 | 268.42 | 180.36 | ||
| Current deferred tax assets | 4.00 | 5.00 | 4.00 | ||
| Short term receivables total | 287.37 | 272.42 | 185.36 | 4.00 | |
| Cash and bank deposits | 3.51 | 16.15 | 10.24 | ||
| Cash and cash equivalents | 3.51 | 16.15 | 10.24 | ||
| Balance sheet total (assets) | 310.88 | 282.42 | 185.36 | 20.15 | 10.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 139.19 | 46.43 | -87.84 | - 230.12 | - 338.05 |
| Profit of the financial year | -92.76 | - 134.27 | - 142.28 | - 107.93 | - 240.86 |
| Shareholders equity total | 126.43 | -7.84 | - 150.12 | - 258.05 | - 498.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.90 | ||||
| Short-term deferred tax liabilities | 14.33 | ||||
| Other non-interest bearing current liabilities | 170.12 | 288.37 | 335.48 | 278.20 | 509.15 |
| Current liabilities total | 184.45 | 290.26 | 335.48 | 278.20 | 509.15 |
| Balance sheet total (liabilities) | 310.88 | 282.42 | 185.36 | 20.15 | 10.24 |
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