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JH Specialentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 38064126
Stillingvej 82, 8471 Sabro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 296.67 | 4 768.20 | 4 218.11 | 5 634.56 | 5 561.21 |
| Employee benefit expenses | -3 854.43 | -4 302.92 | -3 923.72 | -4 694.23 | -5 071.10 |
| Total depreciation | - 145.89 | - 154.35 | - 159.48 | -73.91 | - 138.64 |
| EBIT | 296.35 | 310.92 | 134.91 | 866.41 | 351.47 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -13.00 | -14.00 | -4.86 | -19.53 | -19.67 |
| Pre-tax profit | 283.36 | 296.93 | 130.04 | 846.88 | 331.81 |
| Income taxes | -67.37 | -73.37 | -44.23 | - 193.66 | -81.28 |
| Net earnings | 215.99 | 223.56 | 85.81 | 653.22 | 250.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.54 | ||||
| Machinery and equipment | 392.06 | 292.24 | 202.76 | 585.04 | 446.40 |
| Tangible assets total | 396.59 | 292.24 | 202.76 | 585.04 | 446.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 941.37 | 1 074.85 | 815.91 | 1 075.70 | 1 929.60 |
| Prepayments and accrued income | 67.97 | 75.16 | 69.45 | 106.90 | 100.34 |
| Current other receivables | 20.76 | 56.82 | 159.50 | 178.87 | 55.01 |
| Current deferred tax assets | 5.20 | 20.03 | |||
| Short term receivables total | 1 030.11 | 1 212.02 | 1 064.89 | 1 361.47 | 2 084.95 |
| Cash and bank deposits | 207.02 | 133.14 | 323.63 | 458.59 | 1.24 |
| Cash and cash equivalents | 207.02 | 133.14 | 323.63 | 458.59 | 1.24 |
| Balance sheet total (assets) | 1 633.72 | 1 637.40 | 1 591.28 | 2 405.10 | 2 532.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 313.00 | 100.00 | 650.00 | 250.00 | |
| Other reserves | - 113.00 | ||||
| Retained earnings | 364.79 | 267.78 | 391.34 | - 172.85 | 230.37 |
| Profit of the financial year | 215.99 | 223.56 | 85.81 | 653.22 | 250.53 |
| Shareholders equity total | 630.78 | 741.34 | 627.15 | 1 180.37 | 780.91 |
| Provisions | 6.20 | 14.48 | 11.76 | ||
| Non-current loans from credit institutions | 135.38 | 138.47 | 102.03 | ||
| Non-current other liabilities | 33.87 | ||||
| Non-current liabilities total | 169.25 | 138.47 | 102.03 | ||
| Current loans from credit institutions | 46.80 | 85.78 | 131.49 | ||
| Current trade creditors | 212.04 | 395.11 | 400.67 | 451.66 | 448.32 |
| Current owed to participating | 2.74 | 2.80 | 2.85 | 2.94 | 2.94 |
| Current owed to group member | 78.52 | 39.05 | 547.57 | ||
| Short-term deferred tax liabilities | 56.48 | 122.70 | 119.83 | 222.56 | 84.00 |
| Other non-interest bearing current liabilities | 509.43 | 375.46 | 362.27 | 269.80 | 423.59 |
| Current liabilities total | 827.49 | 896.06 | 964.13 | 1 071.78 | 1 637.90 |
| Balance sheet total (liabilities) | 1 633.72 | 1 637.40 | 1 591.28 | 2 405.10 | 2 532.59 |
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