JH PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 33085230
Nørre Farimagsgade 55, 1364 København K
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 761.77 | 3 041.04 |
| External services | -1 295.53 | -1 778.56 |
| Gross profit | 1 466.24 | 1 262.47 |
| Employee benefit expenses | -1 447.80 | -1 255.81 |
| Total depreciation | -67.45 | -49.11 |
| EBIT | -49.00 | -42.44 |
| Other financial expenses | -14.82 | - 332.34 |
| Pre-tax profit | -63.82 | - 374.78 |
| Net earnings | -63.82 | - 374.78 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 202.34 | 147.31 |
| Tangible assets total | 202.34 | 147.31 |
| Investments total | 5.00 | 5.00 |
| Long term receivables total | ||
| Raw materials and consumables | 38.00 | 63.00 |
| Inventories total | 38.00 | 63.00 |
| Short term receivables total | ||
| Cash and bank deposits | 601.17 | 845.13 |
| Cash and cash equivalents | 601.17 | 845.13 |
| Balance sheet total (assets) | 846.51 | 1 060.44 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 462.37 | -1 523.21 |
| Retained earnings | -1 921.76 | |
| Profit of the financial year | -63.82 | - 374.78 |
| Shareholders equity total | -1 443.21 | -1 817.99 |
| Non-current deferred tax liabilities | 8.23 | |
| Non-current liabilities total | 8.23 | |
| Other non-interest bearing current liabilities | 2 281.49 | 2 878.43 |
| Current liabilities total | 2 281.49 | 2 878.43 |
| Balance sheet total (liabilities) | 846.51 | 1 060.44 |
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