JBH Service ApS — Credit Rating and Financial Key Figures
CVR number: 42730785
Atterupvej 20, Hejede 4640 Faxe
jh@gulvkluden.dk
tel: 51180517
wwwGulvkluden.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 10.02 | 4 042.51 | 3 371.20 |
| Employee benefit expenses | -2 408.71 | -3 068.08 | |
| Other operating expenses | -33.86 | ||
| Total depreciation | -35.50 | -53.47 | |
| EBIT | 10.02 | 1 598.30 | 249.65 |
| Other financial income | 16.49 | 76.22 | |
| Other financial expenses | -0.01 | -0.58 | -1.47 |
| Pre-tax profit | 10.01 | 1 614.21 | 324.40 |
| Income taxes | -2.20 | - 379.81 | -79.02 |
| Net earnings | 7.81 | 1 234.40 | 245.37 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 315.00 | 280.00 | |
| Intangible assets total | 315.00 | 280.00 | |
| Machinery and equipment | 29.50 | 99.03 | |
| Tangible assets total | 29.50 | 99.03 | |
| Investments total | 45.63 | 49.38 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 001.99 | 743.96 | |
| Current other receivables | 110.16 | 420.19 | 661.29 |
| Short term receivables total | 110.16 | 1 422.18 | 1 405.25 |
| Cash and bank deposits | 308.34 | 461.23 | |
| Cash and cash equivalents | 308.34 | 461.23 | |
| Balance sheet total (assets) | 110.16 | 2 120.65 | 2 294.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.81 | 1 242.21 | |
| Profit of the financial year | 7.81 | 1 234.40 | 245.37 |
| Shareholders equity total | 47.81 | 1 282.21 | 1 527.58 |
| Provisions | -59.74 | 9.79 | 7.09 |
| Non-current owed to group member | 49.27 | ||
| Non-current deferred tax liabilities | 10.47 | ||
| Non-current liabilities total | 59.74 | ||
| Current loans from credit institutions | 0.40 | 0.40 | 0.40 |
| Current owed to participating | 49.27 | ||
| Short-term deferred tax liabilities | 2.20 | 372.22 | 76.65 |
| Other non-interest bearing current liabilities | 10.47 | 456.03 | 683.16 |
| Current liabilities total | 62.35 | 828.65 | 760.21 |
| Balance sheet total (liabilities) | 110.16 | 2 120.65 | 2 294.89 |
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