JH EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30246942
Balsgyden 7, Skellerup 5540 Ullerslev
tel: 40317406
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 579.65 | 633.62 | 781.58 | 661.72 | 494.27 |
| Total depreciation | -61.77 | -60.01 | -59.19 | -57.69 | -57.13 |
| EBIT | 517.88 | 573.61 | 722.39 | 604.04 | 437.14 |
| Other financial income | 0.01 | 0.08 | |||
| Other financial expenses | - 142.43 | - 127.00 | - 118.39 | - 170.96 | - 166.34 |
| Pre-tax profit | 375.45 | 446.61 | 604.01 | 433.09 | 270.88 |
| Income taxes | -98.72 | - 166.00 | - 145.55 | - 107.89 | -71.72 |
| Net earnings | 276.73 | 280.61 | 458.46 | 325.20 | 199.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 293.67 | 10 239.02 | 10 179.84 | 10 122.15 | 10 065.02 |
| Tangible assets total | 10 293.67 | 10 239.02 | 10 179.84 | 10 122.15 | 10 065.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.54 | 10.17 | 10.14 | 11.76 | 12.71 |
| Current other receivables | 0.00 | 0.99 | 0.99 | 0.99 | 1.00 |
| Current deferred tax assets | 59.35 | 2.16 | 38.28 | ||
| Short term receivables total | 70.89 | 11.16 | 11.13 | 14.90 | 51.99 |
| Balance sheet total (assets) | 10 364.56 | 10 250.18 | 10 190.96 | 10 137.06 | 10 117.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 2 012.85 | 1 889.58 | 2 170.19 | 2 628.65 | 2 953.85 |
| Profit of the financial year | 276.73 | 280.61 | 458.46 | 325.20 | 199.16 |
| Shareholders equity total | 2 539.58 | 2 820.19 | 2 878.65 | 3 203.85 | 3 403.01 |
| Non-current loans from credit institutions | 6 265.44 | 5 906.04 | 5 549.62 | 5 224.37 | 4 901.72 |
| Non-current liabilities total | 6 265.44 | 5 906.04 | 5 549.62 | 5 224.37 | 4 901.72 |
| Current loans from credit institutions | 620.65 | 584.45 | 405.14 | 411.37 | 458.69 |
| Current trade creditors | 18.13 | 20.00 | 18.13 | 17.25 | 17.25 |
| Current owed to participating | 643.75 | 625.92 | 1 043.25 | 1 053.20 | 1 051.79 |
| Short-term deferred tax liabilities | 11.20 | 45.55 | |||
| Other non-interest bearing current liabilities | 277.01 | 282.38 | 250.63 | 227.02 | 284.55 |
| Current liabilities total | 1 559.53 | 1 523.95 | 1 762.70 | 1 708.84 | 1 812.28 |
| Balance sheet total (liabilities) | 10 364.56 | 10 250.18 | 10 190.96 | 10 137.06 | 10 117.01 |
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