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JHM Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41436220
Grønlandsvej 4, 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 447.91 | 381.56 | 394.90 | 593.43 | 413.92 |
| Employee benefit expenses | - 368.77 | - 396.38 | - 369.08 | - 605.56 | - 644.21 |
| Total depreciation | -55.92 | -5.87 | -12.84 | -5.55 | -21.07 |
| EBIT | 23.22 | -20.70 | 12.99 | -17.68 | - 251.36 |
| Other financial income | 0.22 | 0.12 | |||
| Other financial expenses | -4.36 | -1.51 | -0.69 | -1.44 | -2.93 |
| Pre-tax profit | 18.86 | -22.21 | 12.30 | -18.89 | - 254.17 |
| Income taxes | -4.06 | 4.45 | -2.64 | 4.03 | 56.00 |
| Net earnings | 14.80 | -17.76 | 9.66 | -14.86 | - 198.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.65 | 11.10 | 5.55 | ||
| Tangible assets total | 16.65 | 11.10 | 5.55 | ||
| Investments total | 7.50 | 7.50 | 7.50 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 12.00 | 16.90 | 21.90 | 17.90 | 18.46 |
| Inventories total | 12.00 | 16.90 | 21.90 | 17.90 | 18.46 |
| Current trade debtors | 179.45 | 71.68 | 48.43 | 15.41 | |
| Current other receivables | 47.23 | 18.80 | 2.50 | 30.77 | 11.07 |
| Current deferred tax assets | 0.59 | 5.03 | 3.39 | 8.43 | 62.42 |
| Short term receivables total | 47.82 | 203.28 | 77.57 | 87.63 | 88.91 |
| Cash and bank deposits | 194.60 | 54.29 | 23.51 | 94.49 | 2.90 |
| Cash and cash equivalents | 194.60 | 54.29 | 23.51 | 94.49 | 2.90 |
| Balance sheet total (assets) | 271.07 | 285.57 | 136.03 | 207.51 | 117.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.80 | -2.96 | 6.70 | -8.16 | |
| Profit of the financial year | 14.80 | -17.76 | 9.66 | -14.86 | - 198.18 |
| Shareholders equity total | 54.80 | 37.04 | 46.70 | 31.84 | - 166.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 164.57 | 183.01 | 31.58 | 104.30 | 63.62 |
| Current owed to participating | 120.00 | ||||
| Short-term deferred tax liabilities | 4.64 | 4.64 | |||
| Other non-interest bearing current liabilities | 47.05 | 60.88 | 57.74 | 71.36 | 100.48 |
| Current liabilities total | 216.27 | 248.53 | 89.33 | 175.67 | 284.10 |
| Balance sheet total (liabilities) | 271.07 | 285.57 | 136.03 | 207.51 | 117.77 |
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