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JHSJ APS — Credit Rating and Financial Key Figures
CVR number: 40278796
Gl Strandvej 232, 3050 Humlebæk
jenshenrikjohansen@gmail.com
tel: 53777004
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.99 | -0.27 | -15.30 | -15.85 | -10.08 |
| EBIT | -40.99 | -0.27 | -15.30 | -15.85 | -10.08 |
| Other financial expenses | -2.72 | -12.08 | -0.30 | -11.31 | -13.24 |
| Reduction non-current investment assets | 12.51 | ||||
| Income from other inv. held as non-curr. assets | 1.44 | 1.99 | |||
| Pre-tax profit | -43.70 | -24.86 | -15.60 | -25.71 | -21.33 |
| Net earnings | -43.70 | -24.86 | -15.60 | -25.71 | -21.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 118.69 | 216.29 | 309.73 | 386.02 | 394.13 |
| Long term receivables total | 118.69 | 216.29 | 309.73 | 386.02 | 394.13 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 9.55 | 76.23 | 17.18 | 21.48 | 4.65 |
| Cash and cash equivalents | 9.55 | 76.23 | 17.18 | 21.48 | 4.65 |
| Balance sheet total (assets) | 128.25 | 292.52 | 326.91 | 407.50 | 398.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17.95 | -25.75 | -50.61 | -66.21 | -91.93 |
| Profit of the financial year | -43.70 | -24.86 | -15.60 | -25.71 | -21.33 |
| Shareholders equity total | 24.25 | -0.61 | -16.21 | -41.93 | -63.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 100.00 | 285.00 | 335.00 | 441.31 | 454.54 |
| Other non-interest bearing current liabilities | 4.00 | 8.13 | 8.13 | 8.13 | 7.50 |
| Current liabilities total | 104.00 | 293.13 | 343.13 | 449.43 | 462.04 |
| Balance sheet total (liabilities) | 128.25 | 292.52 | 326.91 | 407.50 | 398.79 |
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