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J&H Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 43754815
Kastelsvej 27, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -19.02 | -13.17 | -19.98 |
| EBIT | -19.02 | -13.17 | -19.98 |
| Other financial income | 1.60 | 7.37 | |
| Other financial expenses | -0.21 | -1.47 | -2 455.20 |
| Net income from associates (fin.) | - 684.46 | - 866.05 | - 310.75 |
| Pre-tax profit | - 703.70 | - 879.09 | -2 778.56 |
| Income taxes | 3.41 | -0.61 | |
| Net earnings | - 700.29 | - 879.70 | -2 778.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 6 555.54 | 5 689.49 | 4 978.75 |
| Investments total | 6 555.54 | 5 689.49 | 4 978.75 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 161.64 | 347.50 | |
| Current other receivables | 350.00 | ||
| Current deferred tax assets | 167.40 | ||
| Short term receivables total | 167.40 | 161.64 | 697.50 |
| 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 | 5 676.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7 160.00 | 6 459.71 | 5 580.02 |
| Profit of the financial year | - 700.29 | - 879.70 | -2 778.56 |
| Shareholders equity total | 6 499.71 | 5 620.02 | 2 841.46 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 976.45 | ||
| Current trade creditors | 10.97 | ||
| Current owed to group member | 45.95 | 205.66 | 802.71 |
| Short-term deferred tax liabilities | 163.99 | ||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 55.63 |
| Current liabilities total | 224.94 | 231.63 | 2 834.79 |
| Balance sheet total (liabilities) | 6 724.65 | 5 851.64 | 5 676.25 |
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