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JHH Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 34088721
Symbiosen 9 A, 4683 Rønnede
jens.Hansen@j-hh.dk
tel: 55769137
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38 103.00 | 34 535.00 | 49 717.00 | 49 530.14 | 47 378.37 |
| Employee benefit expenses | -34 811.16 | -36 731.61 | |||
| Total depreciation | -8 188.01 | -8 244.89 | |||
| EBIT | 7 143.00 | 2 363.00 | 12 055.00 | 6 530.96 | 2 401.87 |
| Other financial income | 172.49 | 158.17 | |||
| Other financial expenses | -1 807.58 | -1 109.25 | |||
| Pre-tax profit | 5 443.00 | 1 617.00 | 8 352.00 | 4 895.88 | 1 450.79 |
| Income taxes | -1 125.94 | - 361.88 | |||
| Net earnings | 5 443.00 | 1 617.00 | 8 352.00 | 3 769.93 | 1 088.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 71.20 | ||||
| Intangible assets total | 71.20 | ||||
| Buildings | 524.87 | 314.92 | |||
| Machinery and equipment | 21 742.64 | 17 428.23 | |||
| Tangible assets total | 22 267.51 | 17 743.15 | |||
| Investments total | 48 933.00 | 64 086.00 | 72 921.00 | 906.10 | 930.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44 096.39 | 32 724.39 | |||
| Current amounts owed by group member comp. | 4 240.53 | 5 972.73 | |||
| Current owed by particip. interest comp. | 2.89 | 37.24 | |||
| Prepayments and accrued income | 799.06 | 916.66 | |||
| Current other receivables | 14 922.67 | 18 258.46 | |||
| Current deferred tax assets | 1 611.22 | ||||
| Short term receivables total | 65 672.76 | 57 909.49 | |||
| Balance sheet total (assets) | 48 933.00 | 64 086.00 | 72 921.00 | 88 917.56 | 76 582.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 23 384.00 | 20 001.00 | 28 353.00 | 80.00 | 80.00 |
| Other reserves | 55.54 | ||||
| Retained earnings | -5 443.00 | -1 617.00 | -8 352.00 | 22 217.03 | 26 042.50 |
| Profit of the financial year | 5 443.00 | 1 617.00 | 8 352.00 | 3 769.93 | 1 088.91 |
| Shareholders equity total | 23 384.00 | 20 001.00 | 28 353.00 | 26 122.50 | 27 211.41 |
| Provisions | 10 388.35 | 9 773.66 | |||
| Non-current leasing loans | 13 221.18 | 11 839.52 | |||
| Non-current liabilities total | 13 221.18 | 11 839.52 | |||
| Current loans from credit institutions | 7 564.62 | 644.83 | |||
| Current trade creditors | 19 028.71 | 12 727.68 | |||
| Current owed to group member | 312.50 | ||||
| Short-term deferred tax liabilities | 1 476.56 | ||||
| Other non-interest bearing current liabilities | 8 086.38 | 8 536.85 | |||
| Accruals and deferred income | 4 505.82 | 4 059.71 | |||
| Current liabilities total | 39 185.54 | 27 758.13 | |||
| Balance sheet total (liabilities) | 23 384.00 | 20 001.00 | 28 353.00 | 88 917.56 | 76 582.73 |
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