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JH GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 28121202
Kløftevænget 9 B, 8700 Horsens
jhvejsel@gmail.com
tel: 41414055
www.jhvejsel.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 199.52 | -35.60 | 16.08 | 88.08 | 0.93 |
| Wages and salaries | - 193.34 | - 122.68 | -7.76 | ||
| EBIT | -32.17 | -35.60 | 16.08 | -34.59 | -6.83 |
| Other financial income | 0.11 | 0.03 | |||
| Other financial expenses | -4.63 | ||||
| Pre-tax profit | -32.17 | -35.60 | 16.08 | -39.11 | -6.81 |
| Net earnings | -32.17 | -35.60 | 16.08 | -39.11 | -6.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | |||
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.34 | ||||
| Current other receivables | 1.22 | 12.50 | 28.19 | 33.89 | |
| Short term receivables total | 42.34 | 1.22 | 12.50 | 28.19 | 33.89 |
| Cash and bank deposits | 30.70 | 36.22 | 43.06 | 25.76 | 12.96 |
| Cash and cash equivalents | 30.70 | 36.22 | 43.06 | 25.76 | 12.96 |
| Balance sheet total (assets) | 73.04 | 37.44 | 55.56 | 53.95 | 46.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -41.80 | -73.97 | - 109.56 | -93.48 | - 132.60 |
| Profit of the financial year | -32.17 | -35.60 | 16.08 | -39.11 | -6.81 |
| Shareholders equity total | 51.03 | 15.44 | 31.52 | -7.60 | -14.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 29.86 | 29.86 | |||
| Current owed to group member | 10.39 | 10.39 | |||
| Other non-interest bearing current liabilities | 11.62 | 11.62 | 24.04 | 31.68 | 31.38 |
| Current liabilities total | 22.00 | 22.00 | 24.04 | 61.55 | 61.24 |
| Balance sheet total (liabilities) | 73.04 | 37.44 | 55.56 | 53.95 | 46.84 |
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