CARL VIGGO HJORT ApS — Credit Rating and Financial Key Figures
CVR number: 35854126
Højvænget 2, 5610 Assens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 767.00 | 815.00 | 1 146.00 | 1 025.44 | 892.45 |
| Employee benefit expenses | - 610.00 | - 633.00 | - 653.00 | - 642.51 | - 658.30 |
| EBIT | 157.00 | 182.00 | 493.00 | 382.93 | 234.15 |
| Other financial income | 0.14 | 1.10 | |||
| Other financial expenses | -2.00 | -2.00 | -2.00 | ||
| Pre-tax profit | 155.00 | 180.00 | 491.00 | 383.06 | 235.25 |
| Income taxes | -35.00 | -40.00 | - 109.00 | -84.77 | -52.15 |
| Net earnings | 120.00 | 140.00 | 382.00 | 298.29 | 183.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.00 | 334.00 | 172.00 | 226.63 | 177.72 |
| Current amounts owed by group member comp. | 35.00 | 26.00 | 12.00 | 45.00 | |
| Short term receivables total | 92.00 | 360.00 | 184.00 | 226.63 | 222.72 |
| Cash and bank deposits | 534.00 | 191.00 | 736.00 | 483.56 | 281.63 |
| Cash and cash equivalents | 534.00 | 191.00 | 736.00 | 483.56 | 281.63 |
| Balance sheet total (assets) | 626.00 | 551.00 | 920.00 | 710.19 | 504.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 150.00 | 350.00 | 350.00 | 180.00 |
| Retained earnings | -73.00 | - 103.00 | - 313.00 | - 280.46 | - 162.17 |
| Profit of the financial year | 120.00 | 140.00 | 382.00 | 298.29 | 183.10 |
| Shareholders equity total | 297.00 | 237.00 | 469.00 | 417.83 | 250.93 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 37.00 | 40.00 | 109.00 | 44.77 | 52.15 |
| Other non-interest bearing current liabilities | 292.00 | 274.00 | 342.00 | 247.59 | 201.27 |
| Current liabilities total | 329.00 | 314.00 | 451.00 | 292.36 | 253.43 |
| Balance sheet total (liabilities) | 626.00 | 551.00 | 920.00 | 710.19 | 504.36 |
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