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JCHH Consult Aps — Credit Rating and Financial Key Figures
CVR number: 40559795
Tranehalsen 51, Gevninge 4000 Roskilde
Bestbygaps@gmail.com
tel: 20991013
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 959.91 | 240.00 | |||
| Change in finished goods inventory | 2 137.28 | ||||
| Costs of manufacturing | -93.45 | ||||
| External services | -14.26 | -6.38 | -3.14 | ||
| Gross profit | 327.35 | - 387.16 | - 285.08 | -6.38 | 236.86 |
| EBIT | 327.35 | - 387.16 | - 285.08 | -6.38 | 236.86 |
| Other financial expenses | - 130.78 | - 151.19 | -81.21 | -51.95 | -54.65 |
| Pre-tax profit | 196.57 | - 538.34 | - 366.29 | -58.33 | 182.21 |
| Income taxes | -43.35 | -55.49 | |||
| Net earnings | 153.22 | - 593.83 | - 366.29 | -58.33 | 182.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 438.35 | 2 160.73 | 23.45 | ||
| Inventories total | 1 438.35 | 2 160.73 | 23.45 | ||
| Current trade debtors | 240.00 | ||||
| Current other receivables | 2 401.27 | ||||
| Current deferred tax assets | 55.49 | ||||
| Short term receivables total | 2 456.76 | 240.00 | |||
| Cash and bank deposits | 9.47 | 9.51 | 9.13 | 60.93 | 58.53 |
| Cash and cash equivalents | 9.47 | 9.51 | 9.13 | 60.93 | 58.53 |
| Balance sheet total (assets) | 3 904.58 | 2 170.25 | 32.58 | 60.93 | 298.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 365.71 | - 212.49 | - 806.32 | - 970.99 | -1 028.57 |
| Profit of the financial year | 153.22 | - 593.83 | - 366.29 | -58.33 | 182.21 |
| Shareholders equity total | - 172.49 | - 766.32 | -1 132.62 | - 989.31 | - 806.36 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 980.76 | 2 760.30 | 1 162.01 | 1 050.24 | 1 104.89 |
| Other non-interest bearing current liabilities | 96.31 | 176.27 | 3.19 | ||
| Current liabilities total | 4 077.07 | 2 936.57 | 1 165.20 | 1 050.24 | 1 104.89 |
| Balance sheet total (liabilities) | 3 904.58 | 2 170.25 | 32.58 | 60.93 | 298.53 |
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