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JHS Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 34718598
Ulstrupvej 12, 2650 Hvidovre
jimmi@jhsconsulting.dk
tel: 20991013
www.jhsconsulting.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 949.85 | 2 056.06 | 1 282.49 | 1 599.35 | 1 523.94 |
| Employee benefit expenses | - 592.74 | - 680.22 | - 723.78 | - 723.82 | - 747.48 |
| Total depreciation | - 142.25 | - 161.43 | -92.39 | - 192.52 | -56.47 |
| EBIT | 1 214.86 | 1 214.42 | 466.32 | 683.02 | 719.98 |
| Other financial income | 54.63 | 67.57 | 33.94 | 50.13 | 51.18 |
| Other financial expenses | -5.10 | -4.30 | -0.10 | ||
| Pre-tax profit | 1 264.39 | 1 277.69 | 500.26 | 733.05 | 771.16 |
| Income taxes | - 313.93 | - 357.94 | - 121.39 | - 209.82 | - 188.17 |
| Net earnings | 950.46 | 919.75 | 378.87 | 523.23 | 583.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 278.27 | 141.05 | 138.65 | 65.27 | 8.80 |
| Tangible assets total | 278.27 | 141.05 | 138.65 | 65.27 | 8.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 607.73 | 374.54 | 351.75 | 601.98 | 391.27 |
| Current amounts owed by group member comp. | 1 666.38 | 2 330.57 | 1 201.14 | 1 813.91 | 1 631.77 |
| Current other receivables | 7.69 | 7.58 | 9.59 | 4.91 | 5.29 |
| Short term receivables total | 2 281.80 | 2 712.70 | 1 562.49 | 2 420.79 | 2 028.34 |
| Cash and bank deposits | 207.12 | 529.97 | 386.26 | 235.39 | 215.92 |
| Cash and cash equivalents | 207.12 | 529.97 | 386.26 | 235.39 | 215.92 |
| Balance sheet total (assets) | 2 767.20 | 3 383.71 | 2 087.40 | 2 721.46 | 2 253.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 1 171.78 | 120.00 | 1 135.00 | 835.00 |
| Retained earnings | 417.53 | 196.22 | 1 113.76 | 357.63 | 45.86 |
| Profit of the financial year | 950.46 | 919.75 | 378.87 | 523.23 | 583.00 |
| Shareholders equity total | 1 548.00 | 2 367.75 | 1 692.64 | 2 095.86 | 1 543.86 |
| Provisions | 2.40 | 24.60 | 10.00 | 22.00 | 26.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 341.19 | 0.06 | 10.13 | 0.64 | |
| Current owed to participating | 394.75 | 67.76 | 51.44 | 52.03 | 224.43 |
| Short-term deferred tax liabilities | 300.28 | 298.00 | 135.99 | 197.82 | 183.77 |
| Other non-interest bearing current liabilities | 521.76 | 284.41 | 197.28 | 343.62 | 273.96 |
| Current liabilities total | 1 216.80 | 991.36 | 384.76 | 603.60 | 682.79 |
| Balance sheet total (liabilities) | 2 767.20 | 3 383.71 | 2 087.40 | 2 721.46 | 2 253.05 |
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