JEH BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 30087925
Juelsgade 34, 7130 Juelsminde
info@jeh-bolig.dk
tel: 29727112
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 383.53 | 415.87 | 627.35 | 261.98 | 312.80 |
| Employee benefit expenses | - 324.33 | - 348.36 | - 594.79 | - 236.46 | - 283.05 |
| Total depreciation | -14.48 | -32.73 | -24.04 | -24.60 | -24.60 |
| EBIT | 44.71 | 34.77 | 8.52 | 0.92 | 5.15 |
| Other financial income | 1.23 | 1.17 | |||
| Other financial expenses | -1.73 | -0.75 | -0.38 | -0.48 | |
| Pre-tax profit | 42.98 | 34.02 | 8.14 | 2.15 | 5.84 |
| Income taxes | -10.00 | -3.70 | -4.30 | ||
| Net earnings | 32.98 | 30.32 | 8.14 | 2.15 | 1.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.47 | 95.73 | 110.70 | 86.10 | 61.50 |
| Tangible assets total | 23.47 | 95.73 | 110.70 | 86.10 | 61.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.25 | 287.77 | 27.00 | 48.18 | 191.28 |
| Current amounts owed by group member comp. | 820.41 | 794.36 | 794.36 | 794.36 | 794.36 |
| Prepayments and accrued income | 2.08 | ||||
| Current other receivables | 50.00 | 1.13 | |||
| Short term receivables total | 880.74 | 1 082.13 | 821.36 | 842.54 | 986.77 |
| Cash and bank deposits | 389.09 | 83.12 | 443.03 | 151.17 | 74.10 |
| Cash and cash equivalents | 389.09 | 83.12 | 443.03 | 151.17 | 74.10 |
| Balance sheet total (assets) | 1 293.30 | 1 260.99 | 1 375.09 | 1 079.81 | 1 122.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 47.89 | 80.87 | 111.19 | 119.33 | 121.48 |
| Profit of the financial year | 32.98 | 30.32 | 8.14 | 2.15 | 1.54 |
| Shareholders equity total | 205.87 | 236.19 | 244.33 | 246.48 | 248.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 130.72 | 18.98 | 61.67 | 18.99 | 18.00 |
| Current owed to participating | 63.31 | 71.06 | 57.38 | ||
| Current owed to group member | 692.24 | 852.24 | 231.20 | 231.20 | 231.20 |
| Short-term deferred tax liabilities | 10.00 | 3.70 | 4.30 | ||
| Other non-interest bearing current liabilities | 254.47 | 149.88 | 774.58 | 512.08 | 563.48 |
| Current liabilities total | 1 087.43 | 1 024.80 | 1 130.76 | 833.33 | 874.35 |
| Balance sheet total (liabilities) | 1 293.30 | 1 260.99 | 1 375.09 | 1 079.81 | 1 122.37 |
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