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JH Administration & rådgivning Anpartsselskab — Credit Rating and Financial Key Figures
CVR number: 79270415
Rødhøjgårdsvej 118, 2630 Taastrup
jan@janhansen.dk
tel: 25479292
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 161.00 | 155.46 | 460.45 | 517.86 | 492.61 |
| External services | - 161.00 | - 151.29 | - 219.07 | - 336.53 | - 293.95 |
| Gross profit | 4.17 | 241.38 | 181.33 | 198.66 | |
| Employee benefit expenses | - 422.00 | - 458.40 | - 528.07 | - 651.18 | - 608.92 |
| Total depreciation | -76.00 | ||||
| EBIT | - 498.00 | - 454.23 | - 286.68 | - 469.85 | - 410.26 |
| Other financial income | 3 684.00 | 1 173.11 | 2 996.45 | 2 108.14 | 4 599.33 |
| Other financial expenses | -25.00 | -29.62 | -39.77 | -93.48 | - 136.13 |
| Exchange rate differences | 160.87 | 300.00 | |||
| Net income from associates (fin.) | 1 009.00 | 529.62 | 369.30 | 832.39 | 353.76 |
| Pre-tax profit | 4 170.00 | 1 218.87 | 3 039.29 | 2 538.06 | 4 706.69 |
| Income taxes | - 676.00 | - 166.58 | - 586.48 | - 375.63 | - 945.36 |
| Net earnings | 3 494.00 | 1 052.29 | 2 452.82 | 2 162.43 | 3 761.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 000.00 | 4 139.81 | 5 735.17 | 7 900.00 | 8 200.00 |
| Tangible assets total | 1 000.00 | 4 139.81 | 5 735.17 | 7 900.00 | 8 200.00 |
| Holdings in group member companies | 8 620.00 | 8 044.47 | 8 413.77 | 9 246.16 | 7 699.92 |
| Investments total | 8 620.00 | 8 044.47 | 8 413.77 | 9 246.16 | 7 699.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.69 | 26.41 | |||
| Current amounts owed by group member comp. | 51.00 | 31.20 | 62.33 | 1 188.28 | |
| Current other receivables | 354.00 | 159.64 | 676.97 | 623.62 | 869.73 |
| Current deferred tax assets | 226.90 | ||||
| Short term receivables total | 405.00 | 190.84 | 739.29 | 2 049.49 | 896.13 |
| Other current investments | 16 239.00 | 11 768.13 | 11 968.32 | 9 222.41 | 12 892.93 |
| Cash and bank deposits | 88.00 | 67.14 | 34.84 | 27.05 | 35.03 |
| Cash and cash equivalents | 16 327.00 | 11 835.27 | 12 003.17 | 9 249.46 | 12 927.96 |
| Balance sheet total (assets) | 26 352.00 | 24 210.39 | 26 891.40 | 28 445.11 | 29 724.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 100.00 | 2 700.00 | 150.00 | |
| Other reserves | 4 914.00 | 6 044.47 | 6 413.77 | 4 546.16 | 5 549.92 |
| Retained earnings | 15 878.00 | 16 137.85 | 16 820.84 | 15 741.27 | 19 299.94 |
| Profit of the financial year | 3 494.00 | 1 052.29 | 2 452.82 | 2 162.43 | 3 761.33 |
| Shareholders equity total | 24 786.00 | 23 534.61 | 25 887.43 | 25 349.86 | 28 961.19 |
| Provisions | 23.00 | 37.62 | 34.10 | 67.30 | 122.30 |
| Non-current loans from credit institutions | 120.00 | 91.67 | |||
| Non-current other liabilities | 31.50 | 86.52 | 51.00 | 52.25 | |
| Non-current liabilities total | 120.00 | 123.17 | 86.52 | 51.00 | 52.25 |
| Current loans from credit institutions | 29.00 | 217.87 | 681.02 | 1 998.86 | |
| Current owed to participating | 94.00 | 52.19 | 75.00 | ||
| Current owed to group member | 1 084.00 | 65.61 | 50.24 | 371.97 | 73.22 |
| Short-term deferred tax liabilities | 183.00 | 134.47 | 152.09 | 471.02 | |
| Other non-interest bearing current liabilities | 33.00 | 44.86 | 531.11 | 44.03 | |
| Current liabilities total | 1 423.00 | 514.99 | 883.36 | 2 976.95 | 588.27 |
| Balance sheet total (liabilities) | 26 352.00 | 24 210.39 | 26 891.40 | 28 445.11 | 29 724.01 |
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