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J. Hebs ApS — Credit Rating and Financial Key Figures
CVR number: 37800252
Klarupvej 68, 9270 Klarup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 365.67 | 440.21 | 455.63 | 441.97 | 597.66 |
| Employee benefit expenses | - 142.93 | -93.90 | -80.95 | - 190.91 | - 165.59 |
| Other operating expenses | - 183.49 | - 299.83 | - 317.31 | - 220.37 | - 401.00 |
| Total depreciation | -47.79 | -47.79 | -36.06 | -36.06 | -36.06 |
| EBIT | -8.55 | -1.33 | 21.30 | -5.37 | -4.99 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.65 | -3.35 | -9.73 | -33.91 | |
| Pre-tax profit | -10.20 | -4.68 | 21.31 | -15.10 | -38.91 |
| Income taxes | 0.00 | -2.39 | -6.23 | -9.15 | |
| Net earnings | -10.19 | -7.07 | 15.08 | -24.25 | -38.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 72.67 | ||||
| Intangible assets total | 72.67 | ||||
| Buildings | 48.42 | 24.17 | |||
| Machinery and equipment | 148.73 | 100.94 | 31.18 | 19.37 | 7.55 |
| Tangible assets total | 148.73 | 100.94 | 31.18 | 67.79 | 31.72 |
| Investments total | |||||
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Inventories total | |||||
| Current other receivables | 20.29 | 20.29 | 20.29 | 12.12 | 12.12 |
| Current deferred tax assets | 4.00 | 4.00 | 1.78 | ||
| Short term receivables total | 24.29 | 24.29 | 22.07 | 12.12 | 12.12 |
| Cash and bank deposits | 27.18 | 95.85 | 52.27 | 107.26 | 47.94 |
| Cash and cash equivalents | 27.18 | 95.85 | 52.27 | 107.26 | 47.94 |
| Balance sheet total (assets) | 201.20 | 222.08 | 179.19 | 188.16 | 92.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 58.41 | 48.21 | 41.15 | 56.22 | 31.97 |
| Profit of the financial year | -10.19 | -7.07 | 15.08 | -24.25 | -38.91 |
| Shareholders equity total | 98.21 | 91.15 | 106.22 | 81.97 | 43.07 |
| Non-current owed to group member | 1.46 | 0.02 | |||
| Non-current liabilities total | 1.46 | 0.02 | |||
| Current trade creditors | 29.16 | 33.56 | 33.56 | 13.00 | 13.00 |
| Other non-interest bearing current liabilities | 73.83 | 97.37 | 39.40 | 91.73 | 36.69 |
| Current liabilities total | 102.99 | 130.93 | 72.96 | 104.73 | 49.69 |
| Balance sheet total (liabilities) | 201.20 | 222.08 | 179.19 | 188.16 | 92.78 |
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