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JH SOFTWARE ApS — Credit Rating and Financial Key Figures
CVR number: 28867077
Vesteråsene 34, 9900 Frederikshavn
support@jhsoftware.dk
tel: 31733396
jhsoftware.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 940.70 | 1 808.78 | 1 880.72 | 1 795.13 | 1 553.48 |
| Employee benefit expenses | -1 857.17 | -1 640.88 | -1 624.89 | -1 580.79 | -1 471.67 |
| Total depreciation | -8.29 | -9.68 | -3.59 | -5.92 | |
| EBIT | 75.24 | 167.90 | 246.15 | 210.75 | 75.88 |
| Other financial income | 12.69 | 8.51 | 1.39 | 14.99 | 0.49 |
| Other financial expenses | -7.38 | -7.81 | -14.12 | -11.65 | -17.84 |
| Pre-tax profit | 80.56 | 168.61 | 233.42 | 214.10 | 58.53 |
| Income taxes | -17.86 | -37.09 | -51.35 | -47.63 | -13.42 |
| Net earnings | 62.69 | 131.52 | 182.07 | 166.48 | 45.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.62 | 40.32 | 25.26 | 20.85 | 43.54 |
| Prepayments and accrued income | 12.50 | 12.50 | |||
| Current deferred tax assets | 14.14 | 0.91 | 2.58 | ||
| Short term receivables total | 46.76 | 41.23 | 25.26 | 33.35 | 58.62 |
| Cash and bank deposits | 339.84 | 419.01 | 456.34 | 616.38 | 365.77 |
| Cash and cash equivalents | 339.84 | 419.01 | 456.34 | 616.38 | 365.77 |
| Balance sheet total (assets) | 386.60 | 460.24 | 481.61 | 649.73 | 424.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 130.00 | 180.00 | 175.00 | 45.00 |
| Retained earnings | -56.34 | - 123.64 | - 172.12 | - 165.05 | -43.58 |
| Profit of the financial year | 62.69 | 131.52 | 182.07 | 166.48 | 45.12 |
| Shareholders equity total | 188.56 | 262.88 | 314.95 | 301.42 | 171.54 |
| Provisions | 2.75 | 2.75 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 25.08 | 27.08 | 25.07 | 46.95 | 155.92 |
| Current owed to participating | 27.08 | 117.53 | 27.34 | 204.81 | 55.89 |
| Short-term deferred tax liabilities | 31.35 | 30.88 | |||
| Other non-interest bearing current liabilities | 145.88 | 52.76 | 82.90 | 62.92 | 38.29 |
| Current liabilities total | 198.04 | 197.37 | 166.66 | 345.56 | 250.11 |
| Balance sheet total (liabilities) | 386.60 | 460.24 | 481.61 | 649.73 | 424.39 |
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