JH PROMOTION ApS — Credit Rating and Financial Key Figures
CVR number: 30540441
Mosekilen 4, Sengeløse 2630 Taastrup
kjl@hansen.mail.dk
tel: 43994971
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 648.69 | 1 382.57 | 2 784.42 | 3 999.25 | 5 611.62 |
| External services | - 454.82 | - 403.23 | -1 537.22 | -1 859.96 | -1 933.77 |
| Gross profit | 1 193.88 | 979.34 | 1 247.20 | 2 139.30 | 3 677.84 |
| Employee benefit expenses | - 997.35 | - 919.21 | -1 215.53 | -1 981.28 | -2 578.36 |
| Total depreciation | -24.39 | -18.29 | -13.72 | -10.29 | -7.72 |
| EBIT | 172.13 | 41.84 | 17.95 | 147.72 | 1 091.76 |
| Other financial expenses | -4.95 | -4.60 | -3.45 | -0.81 | -2.20 |
| Pre-tax profit | 167.18 | 37.24 | 14.51 | 146.91 | 1 089.56 |
| Income taxes | -38.46 | -9.55 | -3.97 | -32.95 | - 240.53 |
| Net earnings | 128.72 | 27.68 | 10.54 | 113.96 | 849.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.18 | 54.89 | 41.16 | 30.87 | 23.15 |
| Tangible assets total | 73.18 | 54.89 | 41.16 | 30.87 | 23.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 164.45 | 651.82 | 500.85 | ||
| Current other receivables | 56.00 | 62.54 | 777.79 | ||
| Current deferred tax assets | 6.00 | 10.03 | |||
| Short term receivables total | 6.00 | 230.48 | 714.36 | 1 278.64 | |
| Cash and bank deposits | 471.39 | 456.31 | 598.51 | 1 333.61 | 1 634.13 |
| Cash and cash equivalents | 471.39 | 456.31 | 598.51 | 1 333.61 | 1 634.13 |
| Balance sheet total (assets) | 544.58 | 517.19 | 870.15 | 2 078.85 | 2 935.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 68.40 | 197.13 | 224.81 | 113.35 | 92.31 |
| Profit of the financial year | 128.72 | 27.68 | 10.54 | 113.96 | 849.03 |
| Shareholders equity total | 322.13 | 349.81 | 360.35 | 474.31 | 1 201.34 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 38.46 | ||||
| Non-current liabilities total | 38.46 | ||||
| Current trade creditors | 12.08 | 111.70 | 138.09 | 190.84 | |
| Short-term deferred tax liabilities | 18.95 | 253.65 | |||
| Other non-interest bearing current liabilities | 183.99 | 155.30 | 398.11 | 1 447.50 | 1 290.09 |
| Current liabilities total | 183.99 | 167.38 | 509.81 | 1 604.54 | 1 734.59 |
| Balance sheet total (liabilities) | 544.58 | 517.19 | 870.15 | 2 078.85 | 2 935.93 |
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