JHS Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 43285130
Sigvaldsvej 1, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 |
| Other financial income | 1.69 | 1.70 | |
| Other financial expenses | -0.28 | ||
| Net income from associates (fin.) | 97.53 | 105.46 | 52.32 |
| Pre-tax profit | 93.78 | 103.40 | 49.98 |
| Income taxes | 0.82 | 0.45 | -1.74 |
| Net earnings | 94.61 | 103.85 | 48.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 137.53 | 183.00 | 235.31 |
| Investments total | 137.53 | 183.00 | 235.31 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 57.94 | 54.52 | |
| Current deferred tax assets | 29.39 | 59.69 | 45.74 |
| Short term receivables total | 29.39 | 117.62 | 100.26 |
| Balance sheet total (assets) | 166.93 | 300.62 | 335.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 97.53 | 143.00 | 195.31 |
| Retained earnings | -97.53 | -48.39 | 3.15 |
| Profit of the financial year | 94.61 | 103.85 | 48.25 |
| Shareholders equity total | 134.61 | 238.46 | 286.71 |
| Non-current deferred tax liabilities | 29.84 | 7.99 | |
| Non-current liabilities total | 29.84 | 7.99 | |
| Current trade creditors | 3.75 | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 28.57 | 28.57 | 29.84 |
| Other non-interest bearing current liabilities | 7.28 | ||
| Current liabilities total | 32.32 | 32.32 | 40.87 |
| Balance sheet total (liabilities) | 166.93 | 300.62 | 335.57 |
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