JEH Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38749323
Dampskibsvejen 34, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 655.33 | 1 859.43 | 1 011.70 | 6.37 | -88.64 |
| Employee benefit expenses | - 848.81 | - 875.58 | - 808.37 | - 398.63 | -1.23 |
| EBIT | 806.52 | 983.85 | 203.33 | - 392.26 | -89.87 |
| Other financial expenses | -11.74 | -12.79 | -15.89 | -0.24 | |
| Reduction non-current investment assets | - 300.00 | ||||
| Pre-tax profit | 794.79 | 971.06 | 187.44 | - 392.26 | - 390.11 |
| Income taxes | - 183.56 | - 223.45 | -44.53 | 34.97 | 37.18 |
| Net earnings | 611.23 | 747.62 | 142.91 | - 357.30 | - 352.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 300.00 | ||||
| Investments total | 300.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.64 | 218.53 | 263.25 | ||
| Current other receivables | 25.48 | 29.27 | |||
| Current deferred tax assets | 37.18 | ||||
| Short term receivables total | 93.64 | 218.53 | 263.25 | 25.48 | 66.45 |
| Cash and bank deposits | 1 538.44 | 2 063.11 | 1 658.67 | 61.39 | 45.66 |
| Cash and cash equivalents | 1 538.44 | 2 063.11 | 1 658.67 | 61.39 | 45.66 |
| Balance sheet total (assets) | 1 632.09 | 2 281.64 | 1 921.92 | 386.87 | 112.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 750.00 | 150.00 | ||
| Retained earnings | - 588.40 | - 727.17 | - 129.55 | 13.35 | - 343.94 |
| Profit of the financial year | 611.23 | 747.62 | 142.91 | - 357.30 | - 352.93 |
| Shareholders equity total | 672.83 | 820.45 | 213.35 | - 293.94 | - 646.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.70 | ||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 86.50 | 88.09 | 88.32 | ||
| Current owed to group member | 576.71 | 1 019.46 | 1 314.00 | ||
| Other non-interest bearing current liabilities | 289.06 | 346.64 | 299.26 | 672.12 | 751.99 |
| Current liabilities total | 959.26 | 1 461.20 | 1 708.57 | 680.81 | 758.99 |
| Balance sheet total (liabilities) | 1 632.09 | 2 281.64 | 1 921.92 | 386.87 | 112.11 |
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