HJ Revision ApS

CVR number: 38140515
Agro Food Park 13, 8200 Aarhus N
info@hjrevision.dk
tel: 28730404
www.hjrevision.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1.28-61.821 151.601 612.731 536.67
Employee benefit expenses-44.75- 567.03- 881.03- 892.49
EBIT1.28- 106.57584.57731.69644.18
Other financial income1.330.11
Other financial expenses-0.00-6.93-5.00
Pre-tax profit1.28- 105.24577.75726.69644.18
Income taxes-0.2823.15- 127.60- 160.36- 142.49
Net earnings1.00-82.09450.15566.33501.69

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods21.1121.1127.72
Inventories total21.1121.1127.72
Current trade debtors32.31112.3578.5265.27
Current amounts owed by group member comp.47.61150.00
Current other receivables22.65668.50131.5084.00
Current deferred tax assets23.15
Short term receivables total47.6178.11780.85210.02299.27
Cash and bank deposits1.41111.48153.02733.54569.58
Cash and cash equivalents1.41111.48153.02733.54569.58
Balance sheet total (assets)49.02189.59954.97964.67896.57

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased365.00568.00501.80
Retained earnings-2.26-1.26- 448.35- 566.20- 501.67
Profit of the financial year1.00-82.09450.15566.33501.69
Shareholders equity total48.74-33.35416.80618.13551.82
Non-current liabilities total
Current trade creditors8.0014.99
Current owed to participating104.50135.062.475.49
Current owed to group member100.28103.28
Short-term deferred tax liabilities127.60160.36142.49
Other non-interest bearing current liabilities0.2818.16164.23168.72196.76
Current liabilities total0.28222.94538.17346.53344.75
Balance sheet total (liabilities)49.02189.59954.97964.67896.57
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