JHV MEDIA CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 36032170
Skalhuse 5, 9240 Nibe
joakim@jhvmedia.dk
tel: 40842254
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 413.84 | 575.90 | 575.90 | ||
| Other operating income | 92.00 | ||||
| Costs of manufacturing | - 151.88 | ||||
| External services | - 402.15 | - 402.15 | |||
| Gross profit | 353.97 | 173.76 | 173.76 | 96.36 | |
| Employee benefit expenses | - 194.12 | - 212.64 | - 170.09 | - 170.09 | -95.31 |
| Other operating expenses | - 154.36 | ||||
| EBIT | 5.49 | 8.31 | 3.66 | 3.66 | 1.05 |
| Other financial expenses | -1.42 | ||||
| Pre-tax profit | 4.07 | 8.31 | 3.66 | 3.66 | 1.05 |
| Income taxes | -0.90 | -1.83 | -0.81 | -0.81 | |
| Net earnings | 3.17 | 6.48 | 2.86 | 2.86 | 1.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.10 | 34.87 | 28.82 | 28.82 | 8.00 |
| Tangible assets total | 38.10 | 34.87 | 28.82 | 28.82 | 8.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.93 | 27.80 | 51.88 | 51.88 | 31.29 |
| Short term receivables total | 22.93 | 27.80 | 51.88 | 51.88 | 31.29 |
| Cash and bank deposits | 32.13 | 27.89 | 17.29 | 17.29 | 1.99 |
| Cash and cash equivalents | 32.13 | 27.89 | 17.29 | 17.29 | 1.99 |
| Balance sheet total (assets) | 93.16 | 90.56 | 97.99 | 97.99 | 41.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 31.18 | 19.35 | 26.64 | 26.64 | |
| Profit of the financial year | 3.17 | 6.48 | 2.86 | 2.86 | 1.05 |
| Shareholders equity total | 59.35 | 65.84 | 69.50 | 69.50 | 41.05 |
| Non-current deferred tax liabilities | 0.90 | 1.83 | 0.81 | 0.81 | 0.23 |
| Non-current liabilities total | 0.90 | 1.83 | 0.81 | 0.81 | 0.23 |
| Current trade creditors | 27.68 | 27.68 | |||
| Other non-interest bearing current liabilities | 32.91 | 22.90 | |||
| Current liabilities total | 32.91 | 22.90 | 27.68 | 27.68 | |
| Balance sheet total (liabilities) | 93.16 | 90.56 | 97.99 | 97.99 | 41.28 |
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