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JH-TEKNIK.DK ApS — Credit Rating and Financial Key Figures
CVR number: 34453136
Refshalevej 320, 1432 København K
tel: 35267626
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 047.29 | 413.94 | 1 061.89 | 890.35 | 1 321.39 |
| Employee benefit expenses | -1 017.58 | - 782.77 | - 682.05 | - 760.58 | - 454.53 |
| Total depreciation | -2.51 | -8.15 | -11.63 | -40.61 | -41.88 |
| EBIT | 27.20 | - 376.99 | 368.21 | 89.17 | 824.99 |
| Other financial income | 0.00 | 0.18 | 0.01 | 0.01 | |
| Other financial expenses | -11.61 | -13.15 | -15.88 | -0.28 | -3.21 |
| Pre-tax profit | 15.59 | - 389.96 | 352.34 | 88.89 | 821.80 |
| Income taxes | -3.60 | -7.54 | 282.54 | ||
| Net earnings | 11.99 | - 397.50 | 352.34 | 88.89 | 1 104.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 125.81 | 142.86 | 107.11 | ||
| Machinery and equipment | 30.57 | 22.42 | 14.27 | 6.12 | |
| Other tangible assets | 0.00 | ||||
| Tangible assets total | 30.57 | 22.42 | 140.08 | 148.98 | 107.11 |
| Investments total | 0.00 | 0.00 | -0.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 740.00 | 477.42 | 477.42 | 477.42 | 477.42 |
| Inventories total | 740.00 | 477.42 | 477.42 | 477.42 | 477.42 |
| Current trade debtors | 176.04 | 92.98 | 57.66 | 147.58 | 701.11 |
| Current amounts owed by group member comp. | 1.99 | 105.72 | |||
| Prepayments and accrued income | 22.94 | 18.30 | 20.61 | 22.27 | |
| Current other receivables | 80.12 | 97.86 | 76.61 | 47.41 | 41.47 |
| Current deferred tax assets | 7.54 | 282.54 | |||
| Short term receivables total | 286.65 | 192.83 | 152.57 | 215.60 | 1 153.11 |
| Cash and bank deposits | 180.81 | 114.33 | 78.63 | 78.26 | 167.59 |
| Cash and cash equivalents | 180.81 | 114.33 | 78.63 | 78.26 | 167.59 |
| Balance sheet total (assets) | 1 238.03 | 807.00 | 848.70 | 920.25 | 1 905.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 437.43 | 449.42 | 51.92 | 404.26 | 493.15 |
| Profit of the financial year | 11.99 | - 397.50 | 352.34 | 88.89 | 1 104.33 |
| Shareholders equity total | 529.42 | 131.92 | 484.26 | 573.15 | 1 677.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 51.37 | 52.57 | 60.57 | 44.89 | 89.14 |
| Current owed to participating | 242.57 | 244.57 | |||
| Current owed to group member | 281.62 | 285.69 | 240.44 | 240.44 | 12.32 |
| Short-term deferred tax liabilities | 52.30 | 52.30 | |||
| Other non-interest bearing current liabilities | 80.75 | 39.94 | 63.44 | 61.78 | 126.29 |
| Current liabilities total | 708.61 | 675.08 | 364.44 | 347.11 | 227.75 |
| Balance sheet total (liabilities) | 1 238.03 | 807.00 | 848.70 | 920.25 | 1 905.23 |
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