JH Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 42750786
Resdal Bakke 24, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 290.78 | -7.16 | -8.36 |
| Employee benefit expenses | - 273.36 | -23.59 | |
| EBIT | 17.42 | -30.75 | -8.36 |
| Other financial income | 0.13 | 0.07 | |
| Other financial expenses | -0.45 | -0.06 | |
| Pre-tax profit | 16.97 | -30.68 | -8.29 |
| Income taxes | -4.33 | ||
| Net earnings | 12.63 | -30.68 | -8.29 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 16.18 | 4.73 | |
| Current other receivables | 1.00 | 0.76 | |
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 16.18 | 5.73 | 2.75 |
| Cash and bank deposits | 68.96 | 19.16 | 10.90 |
| Cash and cash equivalents | 68.96 | 19.16 | 10.90 |
| Balance sheet total (assets) | 85.14 | 24.89 | 13.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.63 | -18.05 | |
| Profit of the financial year | 12.63 | -30.68 | -8.29 |
| Shareholders equity total | 52.63 | 21.95 | 13.66 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 4.33 | ||
| Other non-interest bearing current liabilities | 28.17 | 2.94 | |
| Current liabilities total | 32.51 | 2.94 | |
| Balance sheet total (liabilities) | 85.14 | 24.89 | 13.66 |
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