J&H Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 43754815
Kastelsvej 27, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.02 | -13.17 |
| EBIT | -19.02 | -13.17 |
| Other financial income | 1.60 | |
| Other financial expenses | -0.21 | -1.47 |
| Net income from associates (fin.) | - 684.46 | - 866.05 |
| Pre-tax profit | - 703.70 | - 879.09 |
| Income taxes | 3.41 | -0.61 |
| Net earnings | - 700.29 | - 879.70 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 6 555.54 | 5 689.49 |
| Investments total | 6 555.54 | 5 689.49 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 161.64 | |
| Current deferred tax assets | 167.40 | |
| Short term receivables total | 167.40 | 161.64 |
| Cash and bank deposits | 1.71 | 0.51 |
| Cash and cash equivalents | 1.71 | 0.51 |
| Balance sheet total (assets) | 6 724.65 | 5 851.64 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 7 160.00 | 6 459.71 |
| Profit of the financial year | - 700.29 | - 879.70 |
| Shareholders equity total | 6 499.71 | 5 620.02 |
| Non-current liabilities total | ||
| Current trade creditors | 10.97 | |
| Current owed to group member | 45.95 | 205.66 |
| Short-term deferred tax liabilities | 163.99 | |
| Other non-interest bearing current liabilities | 15.00 | 15.00 |
| Current liabilities total | 224.94 | 231.63 |
| Balance sheet total (liabilities) | 6 724.65 | 5 851.64 |
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