180765 / JEH ApS — Credit Rating and Financial Key Figures

CVR number: 39843617
Refshalevej 163 A, 1432 København K
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit- 329.2923 268.43
Employee benefit expenses-1 045.74-21 729.87
Other operating expenses-20.00
Total depreciation-28.57- 141.56
EBIT-1 403.601 377.00
Other financial expenses-94.12- 488.67
Pre-tax profit-1 497.72888.33
Net earnings-1 497.72888.33

Assets (kDKK)

2019
2020
Intangible assets total
Machinery and equipment314.23933.60
Tangible assets total314.23933.60
Investments total40.20
Long term receivables total
Raw materials and consumables265.95
Advance payments975.91
Inventories total1 241.86
Current trade debtors10 927.66
Current owed by particip. interest comp.218.5913.82
Prepayments and accrued income91.89
Current other receivables925.635 327.98
Current deferred tax assets5.00
Short term receivables total1 144.2316 366.35
Cash and bank deposits20.59
Cash and cash equivalents20.59
Balance sheet total (assets)1 458.4618 602.60

Equity and liabilities (kDKK)

2019
2020
Share capital50.0050.00
Retained earnings-1 497.72
Profit of the financial year-1 497.72888.33
Shareholders equity total-1 447.72- 559.39
Provisions102.20190.00
Non-current other liabilities62.49592.04
Non-current liabilities total62.49592.04
Current loans from credit institutions12.677 052.17
Current trade creditors2 010.455 138.84
Current owed to participating484.96
Other non-interest bearing current liabilities233.426 188.94
Current liabilities total2 741.4918 379.95
Balance sheet total (liabilities)1 458.4618 602.60
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