HJ Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 41963271
Hanne Nielsens Vej 10, Øverød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -12.50 | -6.25 | -6.75 |
| Gross profit | -12.50 | -6.25 | -6.75 |
| EBIT | -12.50 | 3 601.57 | -4 229.77 |
| Other financial expenses | 0.80 | ||
| Net income from associates (fin.) | 3 151.30 | 3 614.07 | -4 216.27 |
| Pre-tax profit | 3 138.81 | 3 607.82 | -4 223.81 |
| Income taxes | 2.75 | 4.43 | |
| Net earnings | 3 138.81 | 3 610.57 | -4 219.39 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 46 200.81 | 49 814.88 | 45 598.61 |
| Investments total | 46 200.81 | 49 814.88 | 45 598.61 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3 250.00 | ||
| Current deferred tax assets | 249.84 | 1 107.18 | |
| Short term receivables total | 3 250.00 | 249.84 | 1 107.18 |
| Balance sheet total (assets) | 49 450.81 | 50 064.72 | 46 705.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 48.00 | 48.00 | 48.00 |
| Shares repurchased | 4 000.00 | ||
| Other reserves | 3 515.38 | ||
| Retained earnings | 42 251.50 | 41 874.93 | 45 500.88 |
| Profit of the financial year | 3 138.81 | 3 610.57 | -4 219.39 |
| Shareholders equity total | 49 438.31 | 49 048.88 | 41 329.49 |
| Non-current liabilities total | |||
| Current bonds | 756.25 | 756.76 | |
| Current owed to group member | 6.25 | 259.59 | 4 619.53 |
| Other non-interest bearing current liabilities | 6.25 | ||
| Current liabilities total | 12.50 | 1 015.84 | 5 376.30 |
| Balance sheet total (liabilities) | 49 450.81 | 50 064.72 | 46 705.78 |
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