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JHHE ApS — Credit Rating and Financial Key Figures

CVR number: 26069440
Hjortsvangen 19, 7323 Give
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales11 539.9613 973.6912 641.08
External services-22.62-19.66- 419.29
Gross profit11 517.3413 954.0312 221.79-15.7132.12
Other operating expenses-1 391.59
Total depreciation-23.32-55.98
EBIT11 517.3413 954.0310 830.20-39.04-23.86
Other financial income751.07800.432 019.832 417.981 365.80
Other financial expenses-5.53-4.44-47.94- 186.98-83.24
Reduction non-current investment assets-38.98- 101.20-1 334.15
Income from other inv. held as non-curr. assets10.43-11.45269.45
Net income from associates (fin.)4 037.912 807.54
Pre-tax profit12 262.8814 750.0112 773.546 117.233 001.53
Income taxes- 159.04- 170.79- 348.04- 501.11-44.12
Net earnings12 103.8414 579.2312 425.495 616.132 957.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 901.931 845.94
Machinery and equipment593.751 193.751 193.751 223.831 223.83
Tangible assets total593.751 193.751 193.753 125.753 069.78
Holdings in group member companies3 396.47
Participating interests90 977.3586 856.65105 381.16122 299.06123 409.78
Investments total90 977.3586 856.65105 381.16122 299.06126 806.25
Non-curr. owed by group member comp.8 607.624 136.61
Non-curr. owed by particip. interest comp.3 785.635 522.014 859.296 977.825 307.12
Non-current loans receivable11 172.453 894.399 735.15
Long term receivables total3 785.635 522.0116 031.7419 479.8419 178.88
Inventories total
Current amounts owed by group member comp.46.9795.87
Current owed by particip. interest comp.1 615.95126.6815.63
Current other receivables15 363.5612 997.3823 984.208 656.386 638.54
Current deferred tax assets440.00440.004 651.26611.40773.23
Short term receivables total17 419.5113 564.0728 698.069 363.657 411.77
Other current investments1.391.0613 560.329 458.478 607.24
Cash and bank deposits496.6819 370.799 647.538 376.307 052.61
Cash and cash equivalents498.0719 371.8523 207.8417 834.7715 659.85
Balance sheet total (assets)113 274.32126 508.33174 512.55172 103.07172 126.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.004 000.004 000.003 000.00
Other reserves82 085.6376 059.325 270.719 308.625 116.16
Retained earnings17 285.8135 415.95148 128.87152 516.46159 325.04
Profit of the financial year12 103.8414 579.2312 425.495 616.132 957.41
Shareholders equity total113 100.28126 179.51169 950.08171 566.20170 523.61
Non-current deferred tax liabilities154.04159.794 421.22502.11297.05
Non-current liabilities total154.04159.794 421.22502.11297.05
Current trade creditors20.0020.00141.2525.0025.00
Current owed to group member268.80
Short-term deferred tax liabilities149.04
Other non-interest bearing current liabilities9.751 012.07
Current liabilities total20.00169.04141.2534.751 305.87
Balance sheet total (liabilities)113 274.32126 508.33174 512.55172 103.07172 126.53
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