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BY HJORTH ApS — Credit Rating and Financial Key Figures
CVR number: 29925151
Storegade 59, 6800 Varde
kh@dmskincare.dk
tel: 51510125
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 052.74 | 1 450.28 | 1 341.36 | 1 158.71 | 1 626.37 |
| Employee benefit expenses | -1 011.23 | -1 297.30 | -1 073.90 | -1 115.73 | -1 151.98 |
| Total depreciation | -14.04 | ||||
| EBIT | 41.51 | 152.98 | 267.46 | 42.98 | 460.35 |
| Other financial income | 8.95 | 7.29 | 4.45 | 8.20 | 4.20 |
| Other financial expenses | -35.49 | -50.01 | -43.85 | -25.72 | -38.06 |
| Pre-tax profit | 14.97 | 110.26 | 228.07 | 25.46 | 426.50 |
| Income taxes | -3.89 | -27.07 | -51.99 | -7.68 | - 168.33 |
| Net earnings | 11.08 | 83.18 | 176.08 | 17.78 | 258.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.50 | ||||
| Tangible assets total | 36.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 648.10 | 514.63 | 427.99 | ||
| Finished products/goods | 876.55 | 773.77 | |||
| Inventories total | 648.10 | 876.55 | 773.77 | 514.63 | 427.99 |
| Current trade debtors | 208.72 | 580.60 | 510.62 | 654.06 | 1 073.69 |
| Current owed by particip. interest comp. | 121.84 | 126.71 | 0.82 | ||
| Prepayments and accrued income | 17.12 | 59.92 | |||
| Current other receivables | 216.87 | 265.56 | 239.91 | 374.84 | 548.86 |
| Current deferred tax assets | 30.04 | 16.50 | 24.20 | 29.70 | |
| Short term receivables total | 594.59 | 989.38 | 774.74 | 1 059.42 | 1 682.48 |
| Cash and bank deposits | 69.29 | 363.56 | |||
| Cash and cash equivalents | 69.29 | 363.56 | |||
| Balance sheet total (assets) | 1 242.69 | 1 865.93 | 1 548.51 | 1 643.34 | 2 510.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 200.00 | |||
| Retained earnings | -67.72 | -56.64 | - 123.45 | 52.63 | - 129.59 |
| Profit of the financial year | 11.08 | 83.18 | 176.08 | 17.78 | 258.17 |
| Shareholders equity total | 68.36 | 151.55 | 327.63 | 195.41 | 453.58 |
| Provisions | 12.88 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 102.31 | 403.15 | 44.07 | ||
| Advances received | 167.50 | 532.48 | |||
| Current trade creditors | 72.09 | 237.57 | 173.88 | 221.36 | 201.23 |
| Current owed to participating | 179.78 | 160.31 | 130.82 | 97.16 | 66.97 |
| Current owed to group member | 487.73 | 500.01 | 526.42 | 713.89 | 625.26 |
| Short-term deferred tax liabilities | 13.53 | 59.69 | 13.18 | 125.75 | |
| Other non-interest bearing current liabilities | 332.41 | 399.81 | 286.02 | 234.85 | 492.38 |
| Current liabilities total | 1 174.33 | 1 714.38 | 1 220.89 | 1 447.93 | 2 044.06 |
| Balance sheet total (liabilities) | 1 242.69 | 1 865.93 | 1 548.51 | 1 643.34 | 2 510.51 |
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