J.H. Consult A/S

CVR number: 41663014
Kringelled 6, 8250 Egå
john@henriksenmail.dk
tel: 22233727
Free credit report

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit5 198.731 761.972 886.70
Employee benefit expenses-4 132.80-1 574.72-1 523.54
Total depreciation-76.97-63.28-49.62
EBIT988.96123.981 313.54
Other financial income0.320.95
Other financial expenses-58.77-7.58
Pre-tax profit930.51116.391 314.49
Income taxes- 208.19-25.66- 290.88
Net earnings722.3290.741 023.61

Assets (kDKK)

202120222023
Intangible assets total
Machinery and equipment112.9049.62
Tangible assets total112.9049.62
Investments total
Long term receivables total
Inventories total
Current trade debtors2 612.01693.814 544.89
Current amounts owed by group member comp.27.50
Prepayments and accrued income10.8010.80
Current other receivables13.4413.4513.44
Current deferred tax assets331.8112.5820.50
Short term receivables total2 957.27758.134 589.63
Cash and bank deposits300.49942.821 203.07
Cash and cash equivalents300.49942.821 203.07
Balance sheet total (assets)3 370.651 750.575 792.70

Equity and liabilities (kDKK)

202120222023
Share capital400.00400.00400.00
Shares repurchased1 000.00
Retained earnings722.32- 186.94
Profit of the financial year722.3290.741 023.61
Shareholders equity total1 122.321 213.062 236.67
Non-current liabilities total
Current trade creditors1 469.75332.232 841.92
Current owed to group member57.703.30
Short-term deferred tax liabilities31.75298.80
Other non-interest bearing current liabilities720.88173.53412.01
Current liabilities total2 248.33537.513 556.03
Balance sheet total (liabilities)3 370.651 750.575 792.70
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