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JGH Engros ApS — Credit Rating and Financial Key Figures
CVR number: 37428337
Litauen Alle 13, Høje Taastrup 2630 Taastrup
jghfaktura@gmail.com
tel: 40550507
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 475.44 | 3 734.54 | 3 845.13 | 5 032.94 | 4 489.69 |
| Employee benefit expenses | -2 914.77 | -2 978.53 | -3 091.38 | -3 630.87 | -3 846.55 |
| Total depreciation | - 399.61 | - 397.25 | - 391.77 | - 380.93 | - 380.93 |
| EBIT | 161.06 | 358.75 | 361.97 | 1 021.14 | 262.22 |
| Other financial income | 6.42 | 19.02 | 29.43 | 26.94 | |
| Other financial expenses | -11.46 | -12.67 | -5.38 | -0.31 | |
| Pre-tax profit | 149.60 | 352.50 | 375.62 | 1 050.57 | 288.84 |
| Income taxes | -54.74 | -95.18 | -83.91 | - 231.11 | -63.70 |
| Net earnings | 94.85 | 257.33 | 291.71 | 819.45 | 225.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 200.00 | 900.00 | 600.00 | 300.00 | 0.00 |
| Intangible assets total | 1 200.00 | 900.00 | 600.00 | 300.00 | 0.00 |
| Buildings | 364.18 | 283.25 | 202.33 | 121.40 | 40.47 |
| Machinery and equipment | 27.17 | 10.84 | |||
| Tangible assets total | 391.35 | 294.10 | 202.33 | 121.40 | 40.47 |
| Investments total | 238.41 | 238.41 | 238.41 | 313.35 | 313.35 |
| Long term receivables total | |||||
| Finished products/goods | 35.85 | 65.25 | 61.24 | 64.93 | 79.55 |
| Inventories total | 35.85 | 65.25 | 61.24 | 64.93 | 79.55 |
| Current trade debtors | 2 600.70 | 3 613.30 | 3 214.29 | 3 547.09 | 2 142.50 |
| Current amounts owed by group member comp. | 166.92 | 343.86 | 498.97 | 678.19 | |
| Prepayments and accrued income | 44.92 | ||||
| Current other receivables | 115.02 | 115.02 | 115.02 | 115.02 | 115.02 |
| Short term receivables total | 2 715.73 | 3 895.24 | 3 718.08 | 4 161.08 | 2 935.71 |
| Cash and bank deposits | 931.95 | 1 298.08 | 2 950.42 | 2 898.52 | 2 675.95 |
| Cash and cash equivalents | 931.95 | 1 298.08 | 2 950.42 | 2 898.52 | 2 675.95 |
| Balance sheet total (assets) | 5 513.29 | 6 691.08 | 7 770.47 | 7 859.28 | 6 045.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 154.67 | 1 899.52 | 2 156.85 | 2 448.56 | 3 266.58 |
| Profit of the financial year | 94.85 | 257.33 | 291.71 | 819.45 | 225.14 |
| Shareholders equity total | 2 299.52 | 2 206.85 | 2 498.56 | 3 318.01 | 3 541.72 |
| Provisions | 277.38 | 254.90 | 170.66 | 88.32 | 5.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 130.76 | 3 420.63 | 4 205.15 | 3 800.59 | 2 182.75 |
| Current owed to group member | 99.93 | ||||
| Short-term deferred tax liabilities | 121.15 | 117.66 | 168.15 | 313.46 | 146.41 |
| Other non-interest bearing current liabilities | 584.54 | 691.04 | 727.95 | 338.91 | 168.54 |
| Current liabilities total | 2 936.39 | 4 229.33 | 5 101.25 | 4 452.95 | 2 497.70 |
| Balance sheet total (liabilities) | 5 513.29 | 6 691.08 | 7 770.47 | 7 859.28 | 6 045.03 |
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