JHS Next ApS — Credit Rating and Financial Key Figures
CVR number: 43280627
Ulstrupvej 12, 2650 Hvidovre
kontakt@jhsnext.dk
tel: 20926060
jhsnext.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 168.63 | 385.96 |
| Employee benefit expenses | - 118.86 | - 370.58 |
| EBIT | 49.77 | 15.38 |
| Other financial expenses | -0.06 | -0.06 |
| Pre-tax profit | 49.70 | 15.32 |
| Income taxes | -11.42 | -4.90 |
| Net earnings | 38.28 | 10.43 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 47.77 | 100.92 |
| Short term receivables total | 47.77 | 100.92 |
| Cash and bank deposits | 109.39 | 124.62 |
| Cash and cash equivalents | 109.39 | 124.62 |
| Balance sheet total (assets) | 157.16 | 225.54 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 38.28 | |
| Profit of the financial year | 38.28 | 10.43 |
| Shareholders equity total | 78.28 | 88.71 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.44 |
| Current owed to participating | 2.93 | 21.09 |
| Current owed to group member | 0.67 | 31.42 |
| Short-term deferred tax liabilities | 11.42 | 4.90 |
| Other non-interest bearing current liabilities | 58.86 | 73.99 |
| Current liabilities total | 78.88 | 136.83 |
| Balance sheet total (liabilities) | 157.16 | 225.54 |
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