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JHH Nedbrydning ApS — Credit Rating and Financial Key Figures
CVR number: 39484579
Symbiosen 9 A, 4683 Rønnede
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.80 | -5.80 | -6.00 | -6.43 | -11.00 |
| EBIT | -5.80 | -5.80 | -6.00 | -6.43 | -11.00 |
| Other financial income | 0.03 | 0.02 | 0.00 | ||
| Other financial expenses | -0.06 | -0.06 | |||
| Pre-tax profit | -5.85 | -5.87 | -5.97 | -6.41 | -11.00 |
| Income taxes | 2.17 | 0.12 | |||
| Net earnings | -5.85 | -5.87 | -5.97 | -4.24 | -10.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5 767.20 | ||||
| Tangible assets total | 5 767.20 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | ||||
| Inventories total | 100.00 | ||||
| Current other receivables | 1.25 | 1.30 | 151.00 | ||
| Current deferred tax assets | 1.63 | ||||
| Short term receivables total | 1.25 | 1.30 | 1.63 | 151.00 | |
| Cash and bank deposits | 5.68 | 13.57 | 7.55 | 2.08 | 2 061.44 |
| Cash and cash equivalents | 5.68 | 13.57 | 7.55 | 2.08 | 2 061.44 |
| Balance sheet total (assets) | 5.68 | 14.82 | 8.85 | 3.71 | 8 079.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 100.00 |
| Retained earnings | -44.71 | -50.57 | -56.43 | -62.40 | 2 383.35 |
| Profit of the financial year | -5.85 | -5.87 | -5.97 | -4.24 | -10.88 |
| Shareholders equity total | -0.57 | -6.43 | -12.40 | -16.65 | 2 472.48 |
| Non-current leasing loans | 3 756.73 | ||||
| Non-current liabilities total | 3 756.73 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 5.90 | 10.00 |
| Current owed to participating | 15.00 | ||||
| Current owed to group member | 15.00 | 14.46 | 333.96 | ||
| Other non-interest bearing current liabilities | 1 506.47 | ||||
| Current liabilities total | 6.25 | 21.25 | 21.25 | 20.36 | 1 850.43 |
| Balance sheet total (liabilities) | 5.68 | 14.82 | 8.85 | 3.71 | 8 079.63 |
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