JHM Easyline ApS — Credit Rating and Financial Key Figures
CVR number: 37859168
Under Bakken 43, Sundby 7950 Erslev
tel: 30943320
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 020.94 | 1 200.77 | 805.72 | 582.64 | 671.90 |
| Employee benefit expenses | - 123.31 | - 135.16 | - 162.70 | - 161.19 | - 166.34 |
| EBIT | 897.63 | 1 065.61 | 643.02 | 421.46 | 505.55 |
| Other financial income | 14.99 | 22.36 | |||
| Other financial expenses | -12.01 | -16.85 | -2.72 | -0.34 | -0.00 |
| Pre-tax profit | 885.62 | 1 048.76 | 640.29 | 436.11 | 527.90 |
| Income taxes | - 194.84 | - 230.71 | - 140.86 | -96.84 | - 116.14 |
| Net earnings | 690.78 | 818.05 | 499.43 | 339.26 | 411.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40.00 | 50.00 | 67.00 | 445.00 | 100.00 |
| Inventories total | 40.00 | 50.00 | 67.00 | 445.00 | 100.00 |
| Current trade debtors | 69.25 | 863.74 | 125.00 | 8.60 | |
| Current amounts owed by group member comp. | 269.62 | 167.36 | |||
| Current other receivables | 0.08 | 6.78 | 17.92 | ||
| Short term receivables total | 338.95 | 870.52 | 310.28 | 8.60 | |
| Cash and bank deposits | 1 272.85 | 1 122.26 | 1 272.21 | 1 615.26 | 1 602.49 |
| Cash and cash equivalents | 1 272.85 | 1 122.26 | 1 272.21 | 1 615.26 | 1 602.49 |
| Balance sheet total (assets) | 1 651.80 | 2 042.78 | 1 649.49 | 2 068.86 | 1 702.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 300.00 | 300.00 | 800.00 | 750.00 |
| Retained earnings | - 598.95 | - 208.16 | 309.89 | 9.31 | - 401.42 |
| Profit of the financial year | 690.78 | 818.05 | 499.43 | 339.26 | 411.77 |
| Shareholders equity total | 1 141.84 | 959.88 | 1 159.32 | 1 198.58 | 810.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.97 | 0.42 | 14.78 | 51.89 | 70.67 |
| Current owed to participating | 60.78 | ||||
| Current owed to group member | 450.04 | 258.70 | 104.58 | ||
| Short-term deferred tax liabilities | 379.17 | 425.54 | 371.57 | 237.71 | 212.98 |
| Other non-interest bearing current liabilities | 120.82 | 146.10 | 103.82 | 321.99 | 503.91 |
| Current liabilities total | 509.96 | 1 082.89 | 490.17 | 870.28 | 892.14 |
| Balance sheet total (liabilities) | 1 651.80 | 2 042.78 | 1 649.49 | 2 068.86 | 1 702.49 |
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