J.H. Service ApS — Credit Rating and Financial Key Figures
CVR number: 40135472
Brønshøjvej 72 B, 2700 Brønshøj
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 289.72 | 156.47 |
| Employee benefit expenses | - 125.08 | |
| Total depreciation | -19.02 | -9.00 |
| EBIT | - 308.74 | 22.39 |
| Pre-tax profit | - 308.74 | 22.39 |
| Net earnings | - 308.74 | 22.39 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 151.14 | |
| Tangible assets total | 151.14 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 28.00 | |
| Short term receivables total | 28.00 | |
| Cash and bank deposits | 7.36 | 80.31 |
| Cash and cash equivalents | 7.36 | 80.31 |
| Balance sheet total (assets) | 186.50 | 80.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 308.74 | |
| Profit of the financial year | - 308.74 | 22.39 |
| Shareholders equity total | - 268.74 | - 246.35 |
| Non-current liabilities total | ||
| Current trade creditors | 92.25 | |
| Current owed to participating | 455.24 | 198.71 |
| Other non-interest bearing current liabilities | 35.70 | |
| Current liabilities total | 455.24 | 326.66 |
| Balance sheet total (liabilities) | 186.50 | 80.31 |
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