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JHJ Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42948330
Buskelundhøjen 9, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 417.12 | 328.27 | 258.09 | 643.75 |
| Employee benefit expenses | - 316.47 | - 249.56 | - 359.66 | |
| Other operating expenses | -0.35 | |||
| Total depreciation | -6.37 | -48.20 | -59.07 | -36.65 |
| EBIT | 410.76 | -36.39 | -50.54 | 247.09 |
| Other financial income | 0.04 | 0.06 | 1.85 | |
| Other financial expenses | -0.79 | -3.80 | -0.01 | |
| Net income from associates (fin.) | 111.77 | 73.45 | 41.14 | 93.53 |
| Pre-tax profit | 521.74 | 33.30 | -9.35 | 342.47 |
| Income taxes | -90.19 | 7.94 | 11.11 | -55.16 |
| Net earnings | 431.55 | 41.24 | 1.76 | 287.31 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 89.64 | 286.44 | 167.00 | |
| Tangible assets total | 89.64 | 286.44 | 167.00 | |
| Participating interests | 123.77 | 107.22 | 88.36 | 151.89 |
| Investments total | 123.77 | 107.22 | 88.36 | 151.89 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 9.61 | |||
| Current deferred tax assets | 4.06 | 57.17 | ||
| Short term receivables total | 4.06 | 66.78 | ||
| Cash and bank deposits | 435.10 | 61.43 | 71.26 | 470.08 |
| Cash and cash equivalents | 435.10 | 61.43 | 71.26 | 470.08 |
| Balance sheet total (assets) | 648.50 | 459.15 | 393.40 | 621.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 111.77 | 95.22 | 76.36 | 139.89 |
| Retained earnings | - 228.77 | 97.34 | 22.44 | - 198.13 |
| Profit of the financial year | 431.55 | 41.24 | 1.76 | 287.31 |
| Shareholders equity total | 471.55 | 395.80 | 275.56 | 427.86 |
| Provisions | 3.88 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 12.00 | ||
| Short-term deferred tax liabilities | 86.31 | 20.00 | ||
| Other non-interest bearing current liabilities | 86.77 | 63.36 | 105.84 | 162.11 |
| Current liabilities total | 173.07 | 63.36 | 117.84 | 194.11 |
| Balance sheet total (liabilities) | 648.50 | 459.15 | 393.40 | 621.97 |
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