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JH SERVICE & MONTAGE A/S
A/S
Active
CVR 35387684
Grauballe Gudenåvej 22, 8600
Silkeborg
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2013
14 employees
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Plumbing, heat and air-conditioning installation
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JH SERVICE & MONTAGE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
7M
2022
6M
2023
7M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.949
5.841
7.125
6.110
7.201
Staff expenses
-4.554
-4.909
-6.018
-6.072
-6.826
EBITDA
395
932
1.107
37
375
Depreciation & amort.
-105
-162
-266
-308
-324
EBIT
289
770
841
-270
51
Net financials
-4
-5
-48
-19
-52
Profit before tax
285
765
793
-289
-2
Tax
65
172
179
-59
10
Net profit
220
593
614
-231
-12
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.170
4.498
5.216
3.876
3.728
Equity
958
1.495
2.051
1.703
1.691
Long-term debt
0
0
0
0
0
Short-term debt
2.174
2.947
3.097
2.164
2.017
Total debt
2.174
2.947
3.097
2.164
2.017
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
2020
2024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on JH SERVICE & MONTAGE A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
