H. JÖNSSON BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33573936
Solbakken 18, 2670 Greve
henrikhjbyg@gmail.com
tel: 22367892
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 794.97 | 694.02 | 686.89 | 1 036.16 | 807.19 |
| Employee benefit expenses | - 578.83 | - 900.80 | - 755.83 | - 950.02 | - 775.56 |
| Total depreciation | -13.75 | -10.31 | -7.73 | -5.80 | -4.35 |
| EBIT | 202.39 | - 217.09 | -76.68 | 80.34 | 27.28 |
| Other financial expenses | -7.13 | -1.13 | -4.23 | -3.22 | -5.27 |
| Pre-tax profit | 195.26 | - 218.22 | -80.91 | 77.12 | 22.01 |
| Income taxes | -23.31 | 48.01 | 17.80 | -16.97 | -2.84 |
| Net earnings | 171.95 | - 170.21 | -63.11 | 60.15 | 19.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.25 | 30.94 | 23.20 | 17.40 | 13.05 |
| Tangible assets total | 41.25 | 30.94 | 23.20 | 17.40 | 13.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.15 | ||||
| Current other receivables | 48.01 | 65.81 | 48.84 | 44.00 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 48.01 | 65.81 | 48.84 | 119.15 | |
| Cash and bank deposits | 439.87 | 115.61 | 44.05 | 134.97 | 112.33 |
| Cash and cash equivalents | 439.87 | 115.61 | 44.05 | 134.97 | 112.33 |
| Balance sheet total (assets) | 481.12 | 194.56 | 133.06 | 201.21 | 244.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -14.53 | 157.42 | -12.79 | -75.90 | -15.75 |
| Profit of the financial year | 171.95 | - 170.21 | -63.11 | 60.15 | 19.17 |
| Shareholders equity total | 237.42 | 67.21 | 4.10 | 64.25 | 83.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 16.34 | 16.34 | 16.34 | 16.34 | 16.34 |
| Short-term deferred tax liabilities | 23.31 | ||||
| Other non-interest bearing current liabilities | 204.05 | 111.00 | 112.62 | 120.62 | 144.77 |
| Current liabilities total | 243.70 | 127.35 | 128.96 | 136.96 | 161.11 |
| Balance sheet total (liabilities) | 481.12 | 194.56 | 133.06 | 201.21 | 244.53 |
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