J H N Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39115271
Johannesmindevej 24, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -58.81 | 678.13 | - 294.11 | ||
| External services | -4.48 | -13.23 | -8.00 | ||
| Gross profit | -63.29 | 664.90 | - 302.11 | -3.00 | 77.54 |
| EBIT | -63.29 | 664.90 | - 302.11 | -3.00 | 77.54 |
| Other financial expenses | -1.14 | -0.69 | -0.58 | -0.01 | -2.29 |
| Reduction non-current investment assets | -2 507.05 | ||||
| Net income from associates (fin.) | -64.18 | ||||
| Pre-tax profit | -64.42 | 664.21 | - 302.69 | -67.20 | -2 431.81 |
| Income taxes | -5.10 | ||||
| Net earnings | -64.42 | 664.21 | - 302.69 | -67.20 | -2 436.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 290.50 | ||||
| Participating interests | 2 865.34 | 2 571.23 | 2 507.05 | ||
| Investments total | 2 290.50 | 2 865.34 | 2 571.23 | 2 507.05 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.39 | 0.29 | 1.69 | 107.56 | |
| Cash and cash equivalents | 0.39 | 0.29 | 1.69 | 107.56 | |
| Balance sheet total (assets) | 2 290.89 | 2 865.63 | 2 572.92 | 2 507.05 | 107.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 190.45 | 500.57 | 206.46 | 229.93 | |
| Retained earnings | 27.07 | 1 612.63 | 2 570.95 | 2 244.79 | 2 407.52 |
| Profit of the financial year | -64.42 | 664.21 | - 302.69 | -67.20 | -2 436.91 |
| Shareholders equity total | 2 153.19 | 2 817.41 | 2 514.72 | 2 447.52 | 10.61 |
| Capital loans | 100.00 | ||||
| Non-current liabilities total | 100.00 | ||||
| Current loans from credit institutions | 0.27 | ||||
| Current trade creditors | 13.81 | 5.00 | 5.00 | 10.00 | |
| Current owed to group member | 9.20 | ||||
| Short-term deferred tax liabilities | 5.10 | ||||
| Other non-interest bearing current liabilities | 28.50 | 34.41 | 53.21 | 54.27 | 81.85 |
| Current liabilities total | 37.70 | 48.22 | 58.21 | 59.53 | 96.95 |
| Balance sheet total (liabilities) | 2 290.89 | 2 865.63 | 2 572.92 | 2 507.05 | 107.56 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.