JH Byggeri ApS — Credit Rating and Financial Key Figures

CVR number: 39186020
Vindevej 85, 7800 Skive
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit54.14120.5618.15
Employee benefit expenses- 105.57
Total depreciation-5.49-22.87-39.00
EBIT48.6697.69-20.85
Other financial expenses-0.63-1.35
Pre-tax profit48.6697.06-22.20
Income taxes-10.69-21.344.80
Net earnings37.9675.71-17.40

Assets (kDKK)

2018
2019
2020
Intangible assets total
Machinery and equipment128.87106.0067.00
Tangible assets total128.87106.0067.00
Investments total
Long term receivables total
Inventories total
Current trade debtors40.222.36
Current amounts owed by group member comp.6.255.08
Current other receivables29.57
Short term receivables total29.5746.477.44
Cash and bank deposits0.78131.8273.78
Cash and cash equivalents0.78131.8273.78
Balance sheet total (assets)159.21284.28148.22

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Shares repurchased75.00
Retained earnings-37.0338.68
Profit of the financial year37.9675.71-17.40
Shareholders equity total87.97163.6871.28
Provisions6.186.69
Non-current liabilities total
Current trade creditors20.555.005.00
Current owed to participating40.0065.8010.80
Short-term deferred tax liabilities4.5125.3422.73
Other non-interest bearing current liabilities17.7738.42
Current liabilities total65.06113.9176.94
Balance sheet total (liabilities)159.21284.28148.22
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