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JHH Odense ApS — Credit Rating and Financial Key Figures
CVR number: 32328849
Langelinie 110, 5230 Odense M
jhh@hoeffnerrevision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.28 | -2.22 | -1.90 | -4.49 | 14.26 |
| Total depreciation | -1.34 | ||||
| EBIT | -1.28 | -2.22 | -1.90 | -4.49 | 12.92 |
| Other financial income | 10.52 | 10.96 | 11.41 | 11.34 | 9.74 |
| Other financial expenses | -2.44 | ||||
| Pre-tax profit | 9.25 | 8.74 | 9.51 | 6.85 | 20.23 |
| Income taxes | -2.03 | -1.92 | -2.09 | -1.51 | -4.74 |
| Net earnings | 7.21 | 6.82 | 7.42 | 5.34 | 15.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 716.34 | ||||
| Tangible assets total | 1 716.34 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 220.37 | 229.11 | 238.62 | 197.84 | |
| Current deferred tax assets | 9.23 | 7.30 | 5.21 | 3.71 | |
| Short term receivables total | 229.60 | 236.41 | 243.83 | 201.55 | |
| Cash and bank deposits | 0.00 | 0.00 | 0.01 | 0.86 | 42.50 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.01 | 0.86 | 42.50 |
| Balance sheet total (assets) | 229.60 | 236.42 | 243.84 | 202.41 | 1 758.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Retained earnings | 47.38 | 54.60 | 61.42 | 18.84 | 24.18 |
| Profit of the financial year | 7.21 | 6.82 | 7.42 | 5.34 | 15.48 |
| Shareholders equity total | 229.60 | 236.42 | 243.84 | 199.18 | 214.67 |
| Non-current loans from credit institutions | 1 110.38 | ||||
| Non-current deferred tax liabilities | 312.68 | ||||
| Non-current liabilities total | 1 423.06 | ||||
| Current loans from credit institutions | 50.75 | ||||
| Current trade creditors | 20.09 | ||||
| Current owed to participating | 3.23 | 7.92 | |||
| Current owed to group member | 2.84 | ||||
| Short-term deferred tax liabilities | 1.04 | ||||
| Other non-interest bearing current liabilities | 38.49 | ||||
| Current liabilities total | 3.23 | 121.12 | |||
| Balance sheet total (liabilities) | 229.60 | 236.42 | 243.84 | 202.41 | 1 758.84 |
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