JH Entreprise & Service ApS
CVR number: 37425052
Bagvej 15, Majbølle 4862 Guldborg
jack_highwood@hotmail.com
tel: 28128246
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.35 | -14.84 | 4.65 | -1.42 | -2.32 |
| EBIT | -3.35 | -14.84 | 4.65 | -1.42 | -2.32 |
| Other financial expenses | -4.61 | -0.10 | -0.03 | -1.35 | -0.07 |
| Pre-tax profit | -7.96 | -14.93 | 4.62 | -2.76 | -2.39 |
| Income taxes | -3.00 | ||||
| Net earnings | -7.96 | -14.93 | 1.61 | -2.76 | -2.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.08 | 55.57 | 55.57 | 13.77 | 13.77 |
| Current other receivables | 3.56 | 0.35 | 0.94 | ||
| Short term receivables total | 57.08 | 59.13 | 55.57 | 14.12 | 14.71 |
| Cash and bank deposits | 2.97 | 3.55 | 45.32 | 40.90 | |
| Cash and cash equivalents | 2.97 | 3.55 | 45.32 | 40.90 | |
| Balance sheet total (assets) | 60.05 | 59.13 | 59.11 | 59.44 | 55.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Share premium account | 37.10 | 37.10 | 37.10 | ||
| Retained earnings | -13.28 | -21.24 | -36.17 | -34.56 | -37.32 |
| Profit of the financial year | -7.96 | -14.93 | 1.61 | -2.76 | -2.39 |
| Shareholders equity total | -21.14 | -36.07 | 42.54 | 39.78 | 37.39 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current trade creditors | 4.50 | 22.30 | 1.89 | 2.34 | |
| Other non-interest bearing current liabilities | 76.69 | 72.75 | 16.57 | 17.78 | 15.88 |
| Current liabilities total | 81.19 | 95.20 | 16.57 | 19.66 | 18.21 |
| Balance sheet total (liabilities) | 60.05 | 59.13 | 59.11 | 59.44 | 55.60 |
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