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HJA Supermarked ApS — Credit Rating and Financial Key Figures
CVR number: 29688397
Blåkildevej 2, 2630 Taastrup
HENRIK.ANDERSEN@MENY.DK
tel: 43662466
meny-taastrup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 382.36 | 13 280.30 | 13 211.27 | 13 944.64 | 13 527.68 |
| Employee benefit expenses | -13 818.35 | -11 713.82 | -13 355.39 | -12 569.13 | -12 810.53 |
| Total depreciation | -82.03 | -88.35 | -98.15 | -92.22 | -48.56 |
| EBIT | 2 481.98 | 1 478.14 | - 242.27 | 1 283.29 | 668.59 |
| Other financial income | 2.27 | 3.52 | 5.95 | 5.55 | 6.03 |
| Other financial expenses | -82.31 | -99.20 | - 112.27 | - 108.25 | - 134.61 |
| Pre-tax profit | 2 401.94 | 1 382.46 | - 348.58 | 1 180.58 | 540.02 |
| Income taxes | - 525.45 | - 307.50 | 76.61 | - 260.13 | - 123.26 |
| Net earnings | 1 876.49 | 1 074.96 | - 271.97 | 920.45 | 416.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56.74 | 44.46 | 32.18 | 19.90 | 8.18 |
| Machinery and equipment | 108.13 | 192.35 | 106.49 | 26.56 | 101.62 |
| Tangible assets total | 164.88 | 236.81 | 138.67 | 46.45 | 109.79 |
| Investments total | 1 111.89 | 1 192.83 | 1 072.03 | 1 111.18 | 1 126.36 |
| Non-current other receivables | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Finished products/goods | 5 004.15 | 5 303.66 | 5 322.42 | 5 430.26 | 4 473.32 |
| Inventories total | 5 004.15 | 5 303.66 | 5 322.42 | 5 430.26 | 4 473.32 |
| Current trade debtors | 92.53 | 85.05 | 78.91 | 26.49 | 63.25 |
| Current amounts owed by group member comp. | 17.47 | ||||
| Prepayments and accrued income | 82.56 | 376.03 | 343.30 | 275.19 | 238.68 |
| Current other receivables | 2 124.91 | 1 676.64 | 1 603.31 | 1 603.26 | 1 517.75 |
| Current deferred tax assets | 44.90 | 119.61 | 223.60 | 47.45 | |
| Short term receivables total | 2 317.46 | 2 182.62 | 2 145.12 | 2 128.53 | 1 867.12 |
| Cash and bank deposits | 4 601.66 | 1 608.81 | 2 546.18 | 2 784.07 | 3 434.44 |
| Cash and cash equivalents | 4 601.66 | 1 608.81 | 2 546.18 | 2 784.07 | 3 434.44 |
| Balance sheet total (assets) | 13 350.03 | 10 674.73 | 11 374.42 | 11 650.49 | 11 161.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 800.00 | 1 000.00 | 800.00 | 400.00 | |
| Retained earnings | 58.03 | 934.52 | 2 009.48 | 937.51 | 1 457.96 |
| Profit of the financial year | 1 876.49 | 1 074.96 | - 271.97 | 920.45 | 416.76 |
| Shareholders equity total | 3 859.52 | 3 134.48 | 1 862.51 | 2 782.96 | 2 399.72 |
| Provisions | 6.78 | 75.23 | 14.22 | 39.00 | 35.85 |
| Non-current deferred tax liabilities | 531.10 | 152.05 | 235.35 | 60.41 | |
| Non-current liabilities total | 531.10 | 152.05 | 235.35 | 60.41 | |
| Current loans from credit institutions | 0.20 | ||||
| Current trade creditors | 4 500.85 | 4 079.06 | 4 205.56 | 5 543.93 | 5 215.74 |
| Current owed to group member | 1 327.10 | 1 311.86 | 1 405.77 | 2 058.24 | |
| Short-term deferred tax liabilities | 240.33 | 65.05 | |||
| Other non-interest bearing current liabilities | 4 142.99 | 1 518.08 | 3 629.92 | 1 450.38 | 1 264.75 |
| Accruals and deferred income | 68.46 | 388.53 | 285.30 | 193.10 | 126.32 |
| Current liabilities total | 8 952.63 | 7 312.97 | 9 497.69 | 8 593.18 | 8 665.06 |
| Balance sheet total (liabilities) | 13 350.03 | 10 674.73 | 11 374.42 | 11 650.49 | 11 161.03 |
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