CARL VIGGO HJORT ApS — Credit Rating and Financial Key Figures
CVR number: 35854126
Højvænget 2, 5610 Assens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 756.00 | 767.00 | 815.00 | 1 146.00 | 1 025.44 |
| Employee benefit expenses | - 671.00 | - 610.00 | - 633.00 | - 653.00 | - 642.51 |
| EBIT | 85.00 | 157.00 | 182.00 | 493.00 | 382.93 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -2.00 | -2.00 | -2.00 | ||
| Pre-tax profit | 85.00 | 155.00 | 180.00 | 491.00 | 383.06 |
| Income taxes | -19.00 | -35.00 | -40.00 | - 109.00 | -84.77 |
| Net earnings | 66.00 | 120.00 | 140.00 | 382.00 | 298.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 212.00 | 57.00 | 334.00 | 172.00 | 226.63 |
| Current amounts owed by group member comp. | 3.00 | 35.00 | 26.00 | 12.00 | |
| Short term receivables total | 215.00 | 92.00 | 360.00 | 184.00 | 226.63 |
| Cash and bank deposits | 167.00 | 534.00 | 191.00 | 736.00 | 483.56 |
| Cash and cash equivalents | 167.00 | 534.00 | 191.00 | 736.00 | 483.56 |
| Balance sheet total (assets) | 382.00 | 626.00 | 551.00 | 920.00 | 710.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 150.00 | 350.00 | 350.00 | |
| Retained earnings | 61.00 | -73.00 | - 103.00 | - 313.00 | - 280.46 |
| Profit of the financial year | 66.00 | 120.00 | 140.00 | 382.00 | 298.29 |
| Shareholders equity total | 177.00 | 297.00 | 237.00 | 469.00 | 417.83 |
| Provisions | 2.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 37.00 | 40.00 | 109.00 | 44.77 | |
| Other non-interest bearing current liabilities | 203.00 | 292.00 | 274.00 | 342.00 | 247.59 |
| Current liabilities total | 203.00 | 329.00 | 314.00 | 451.00 | 292.36 |
| Balance sheet total (liabilities) | 382.00 | 626.00 | 551.00 | 920.00 | 710.19 |
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