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JHT3271 ApS — Credit Rating and Financial Key Figures
CVR number: 33951140
Strandvejen 44, 2900 Hellerup
dk_eqbilag@pwc.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 981.09 | 6 183.56 | 7 648.16 | 8 284.33 | 12 622.63 |
| Costs of management | -18.95 | -7.97 | -8.97 | -10.40 | -11.52 |
| EBIT | 3 962.14 | 6 175.58 | 7 639.18 | 8 273.93 | 12 611.11 |
| Other financial income | 2 289.53 | 6 165.74 | 3 627.40 | 4 196.02 | 4 074.59 |
| Other financial expenses | -73.82 | -97.09 | - 433.10 | - 536.18 | - 425.44 |
| Pre-tax profit | 6 177.85 | 12 244.23 | 10 833.48 | 11 933.76 | 16 260.26 |
| Income taxes | -1 388.80 | -2 741.76 | -2 451.49 | -2 682.58 | -3 671.66 |
| Net earnings | 4 789.06 | 9 502.47 | 8 382.00 | 9 251.17 | 12 588.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 009.00 | 11 024.00 | 13 334.00 | 13 334.00 | 12 459.00 |
| Investments total | 10 009.00 | 11 024.00 | 13 334.00 | 13 334.00 | 12 459.00 |
| Non-curr. owed by particip. interest comp. | 7 106.00 | 12 083.50 | 9 773.50 | 9 773.50 | 11 440.00 |
| Long term receivables total | 7 106.00 | 12 083.50 | 9 773.50 | 9 773.50 | 11 440.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 10 118.34 | 16 369.82 | 15 371.79 | 12 953.40 | 13 347.54 |
| Short term receivables total | 10 118.34 | 16 369.82 | 15 371.79 | 12 953.40 | 13 347.54 |
| Balance sheet total (assets) | 27 233.33 | 39 477.32 | 38 479.29 | 36 060.90 | 37 246.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 7 100.00 | 9 500.00 | 8 400.00 | 9 000.00 | 12 500.00 |
| Retained earnings | -4 767.93 | -9 478.88 | -8 376.41 | -8 994.41 | -12 243.24 |
| Profit of the financial year | 4 789.06 | 9 502.47 | 8 382.00 | 9 251.17 | 12 588.60 |
| Shareholders equity total | 7 371.12 | 9 773.59 | 8 655.59 | 9 506.76 | 13 095.36 |
| Provisions | 1 344.09 | 1 398.40 | 1 650.41 | 1 905.56 | 2 193.24 |
| Non-current liabilities total | |||||
| Current owed to participating | 2 914.47 | 6 001.42 | 54.59 | 0.55 | |
| Current owed to group member | 15 748.75 | 15 306.50 | 18 993.27 | 19 494.13 | 12 919.04 |
| Short-term deferred tax liabilities | 1 411.92 | 2 687.45 | 2 199.47 | 2 427.44 | 3 421.20 |
| Other non-interest bearing current liabilities | 1 357.46 | 7 396.91 | 979.13 | 2 672.43 | 5 617.14 |
| Current liabilities total | 18 518.12 | 28 305.34 | 28 173.29 | 24 648.58 | 21 957.93 |
| Balance sheet total (liabilities) | 27 233.33 | 39 477.32 | 38 479.29 | 36 060.90 | 37 246.54 |
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