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JHO Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 44197472
Vestergade 165 C, 5700 Svendborg
post@seva.dk
tel: 88444501
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 163.75 | 833.70 |
| EBIT | 1 163.75 | 833.70 |
| Other financial income | 15.51 | 1.94 |
| Other financial expenses | - 393.91 | - 609.56 |
| Exchange rate differences | 2 726.65 | |
| Pre-tax profit | 3 512.01 | 226.08 |
| Income taxes | - 772.98 | -49.74 |
| Net earnings | 2 739.03 | 176.34 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 16 000.00 | 16 000.00 |
| Tangible assets total | 16 000.00 | 16 000.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 226.71 | 124.04 |
| Short term receivables total | 226.71 | 124.04 |
| Cash and bank deposits | 477.94 | 406.18 |
| Cash and cash equivalents | 477.94 | 406.18 |
| Balance sheet total (assets) | 16 704.65 | 16 530.21 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 2 743.62 | |
| Profit of the financial year | 2 739.03 | 176.34 |
| Shareholders equity total | 3 239.03 | 3 419.96 |
| Provisions | 644.92 | 674.95 |
| Non-current loans from credit institutions | 7 840.66 | 7 719.38 |
| Non-current liabilities total | 7 840.66 | 7 719.38 |
| Current loans from credit institutions | 258.00 | 272.00 |
| Current trade creditors | 399.54 | 264.13 |
| Current owed to group member | 3 313.45 | 3 400.59 |
| Short-term deferred tax liabilities | 128.06 | 18.42 |
| Other non-interest bearing current liabilities | 881.00 | 760.78 |
| Current liabilities total | 4 980.05 | 4 715.92 |
| Balance sheet total (liabilities) | 16 704.65 | 16 530.21 |
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