J.E.HUSET ApS — Credit Rating and Financial Key Figures
CVR number: 33584792
Jenstrup Huse 30, Dalby 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.06 | - 142.43 | 427.03 | 221.19 | 402.79 |
| Employee benefit expenses | - 210.47 | - 183.36 | - 187.87 | - 179.62 | - 193.81 |
| Total depreciation | -28.39 | -20.39 | -4.39 | -4.39 | -3.39 |
| EBIT | - 282.92 | - 346.18 | 234.77 | 37.17 | 205.59 |
| Other financial income | 23.45 | 13.32 | 13.88 | 15.11 | 16.20 |
| Other financial expenses | -40.79 | -23.24 | -33.97 | -51.03 | -47.29 |
| Pre-tax profit | - 300.27 | - 356.10 | 214.69 | 1.25 | 174.50 |
| Net earnings | - 300.27 | - 356.10 | 214.69 | 1.25 | 174.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.84 | 26.45 | 22.06 | 17.67 | 14.28 |
| Tangible assets total | 46.84 | 26.45 | 22.06 | 17.67 | 14.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 124.66 | 30.45 | 0.68 | 100.14 | |
| Current amounts owed by group member comp. | 330.85 | 344.09 | 373.22 | 396.70 | 422.90 |
| Current other receivables | 329.87 | 50.00 | 300.00 | 520.00 | 490.00 |
| Short term receivables total | 785.39 | 424.54 | 673.22 | 917.38 | 1 013.04 |
| Cash and bank deposits | 26.12 | 39.49 | 4.43 | 3.57 | 5.43 |
| Cash and cash equivalents | 26.12 | 39.49 | 4.43 | 3.57 | 5.43 |
| Balance sheet total (assets) | 858.35 | 490.48 | 699.70 | 938.62 | 1 032.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 372.15 | 71.88 | - 284.22 | -69.53 | -68.28 |
| Profit of the financial year | - 300.27 | - 356.10 | 214.69 | 1.25 | 174.50 |
| Shareholders equity total | 151.88 | - 204.22 | 10.47 | 11.72 | 186.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 382.66 | 304.12 | 187.14 | 429.81 | 290.33 |
| Current trade creditors | 122.62 | 61.36 | 31.27 | 24.10 | 29.04 |
| Current owed to participating | 430.35 | 447.56 | |||
| Other non-interest bearing current liabilities | 201.19 | 329.21 | 470.82 | 42.64 | 79.60 |
| Current liabilities total | 706.46 | 694.70 | 689.24 | 926.90 | 846.54 |
| Balance sheet total (liabilities) | 858.35 | 490.48 | 699.70 | 938.62 | 1 032.76 |
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