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Hjørring Køleteknik ApS — Credit Rating and Financial Key Figures
CVR number: 39502038
Gaden 59, 9870 Sindal
info@98923055.dk
tel: 98923055
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 737.11 | 636.57 | 838.95 | 568.61 | 780.90 |
| Wages and salaries | - 440.44 | - 430.86 | - 430.81 | - 430.81 | |
| Social security expenses | -57.01 | -68.19 | -60.30 | -66.64 | |
| Employee benefit expenses | - 468.79 | ||||
| Total depreciation | -50.71 | -50.71 | -50.71 | -91.32 | - 105.95 |
| EBIT | 217.61 | 88.41 | 289.18 | -13.83 | 177.49 |
| Other financial income | 4.02 | 3.04 | 5.77 | 3.77 | 4.38 |
| Other financial expenses | -5.01 | -6.09 | -8.44 | -11.74 | -8.08 |
| Pre-tax profit | 216.62 | 85.36 | 286.51 | -21.80 | 173.80 |
| Income taxes | -47.65 | -19.19 | -63.15 | -6.05 | -28.43 |
| Net earnings | 168.97 | 66.17 | 223.36 | -27.85 | 145.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 458.23 | 439.14 | 420.05 | 400.95 | 381.86 |
| Machinery and equipment | 145.72 | 114.10 | 82.48 | 369.80 | 258.42 |
| Tangible assets total | 603.95 | 553.24 | 502.53 | 770.75 | 640.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 194.98 | 232.57 | 346.10 | 312.13 | 322.24 |
| Inventories total | 194.98 | 232.57 | 346.10 | 312.13 | 322.24 |
| Current trade debtors | 150.94 | 141.73 | 190.22 | 290.75 | 150.75 |
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 150.94 | 141.73 | 190.22 | 304.75 | 150.75 |
| Cash and bank deposits | 18.66 | 13.83 | 100.48 | 32.58 | 443.04 |
| Cash and cash equivalents | 18.66 | 13.83 | 100.48 | 32.58 | 443.04 |
| Balance sheet total (assets) | 968.52 | 941.37 | 1 139.33 | 1 420.21 | 1 556.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 287.74 | 456.72 | 522.89 | 746.25 | 716.78 |
| Profit of the financial year | 168.97 | 66.17 | 223.36 | -27.85 | 145.37 |
| Shareholders equity total | 506.72 | 572.89 | 796.25 | 768.39 | 912.15 |
| Provisions | 16.55 | 13.47 | 9.42 | 15.49 | 14.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 149.79 | 148.76 | 74.32 | 271.27 | 266.80 |
| Short-term deferred tax liabilities | 39.43 | 12.27 | 57.20 | 7.54 | |
| Other non-interest bearing current liabilities | 256.03 | 193.98 | 202.14 | 365.06 | 355.43 |
| Current liabilities total | 445.26 | 355.01 | 333.66 | 636.33 | 629.78 |
| Balance sheet total (liabilities) | 968.52 | 941.37 | 1 139.33 | 1 420.21 | 1 556.31 |
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