JH HOLDING ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35376852
Uraniavej 6, 8700 Horsens
jh@h-adv.dk
tel: 20455585
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.83 | -4.88 | -12.01 | -5.75 | -7.51 |
| EBIT | -6.83 | -4.88 | -12.01 | -5.75 | -7.51 |
| Other financial income | 941.61 | 103.02 | 1 393.57 | 373.01 | 315.38 |
| Other financial expenses | -86.26 | - 397.80 | -0.03 | -26.33 | - 227.32 |
| Reduction non-current investment assets | - 311.15 | ||||
| Net income from associates (fin.) | 863.77 | - 133.20 | 303.58 | 1 188.92 | - 135.09 |
| Pre-tax profit | 1 712.29 | - 432.86 | 1 685.12 | 1 529.85 | - 365.70 |
| Income taxes | - 186.67 | 65.92 | - 308.15 | -80.80 | 32.99 |
| Net earnings | 1 525.62 | - 366.94 | 1 376.97 | 1 449.06 | - 332.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 266.84 | 570.42 | 1 759.34 | 1 624.24 | |
| Participating interests | 2 532.06 | ||||
| Investments total | 2 532.06 | 266.84 | 570.42 | 1 759.34 | 1 624.24 |
| Non-curr. owed by group member comp. | 1 868.00 | 1 526.25 | |||
| Non-current other receivables | 1 940.00 | 2 030.00 | 1 642.13 | 1 639.70 | 1 459.70 |
| Long term receivables total | 1 940.00 | 2 030.00 | 1 642.13 | 3 507.70 | 2 985.95 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 868.98 | 1 951.17 | 6.05 | 77.59 | |
| Current other receivables | 262.76 | 268.38 | 4.19 | 35.62 | |
| Current deferred tax assets | 27.38 | 156.83 | |||
| Short term receivables total | 262.76 | 2 164.74 | 1 951.17 | 10.24 | 270.04 |
| Other current investments | 2 133.95 | 1 752.65 | 3 095.98 | 3 124.95 | 2 774.47 |
| Cash and bank deposits | 41.26 | 112.45 | 674.82 | 951.53 | 822.51 |
| Cash and cash equivalents | 2 175.21 | 1 865.10 | 3 770.80 | 4 076.48 | 3 596.98 |
| Balance sheet total (assets) | 6 910.03 | 6 326.69 | 7 934.52 | 9 353.76 | 8 477.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 900.00 | |
| Other reserves | 932.06 | 226.84 | 530.42 | 1 719.34 | 1 184.24 |
| Retained earnings | 4 154.70 | 6 271.15 | 5 482.82 | 5 670.88 | 6 355.03 |
| Profit of the financial year | 1 525.62 | - 366.94 | 1 376.97 | 1 449.06 | - 332.71 |
| Shareholders equity total | 6 805.39 | 6 325.44 | 7 588.01 | 8 919.27 | 8 186.55 |
| Non-current deferred tax liabilities | 104.40 | 346.51 | 181.28 | 119.25 | |
| Non-current liabilities total | 104.40 | 346.51 | 181.28 | 119.25 | |
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 5.00 | ||||
| Short-term deferred tax liabilities | 253.21 | 166.41 | |||
| Other non-interest bearing current liabilities | 1.24 | ||||
| Current liabilities total | 0.25 | 1.24 | 253.21 | 171.41 | |
| Balance sheet total (liabilities) | 6 910.03 | 6 326.69 | 7 934.52 | 9 353.76 | 8 477.22 |
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