HJ Revision ApS
CVR number: 38140515
Agro Food Park 13, 8200 Aarhus N
info@hjrevision.dk
tel: 28730404
www.hjrevision.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1.28 | -61.82 | 1 151.60 | 1 612.73 | 1 536.67 |
Employee benefit expenses | -44.75 | - 567.03 | - 881.03 | - 892.49 | |
EBIT | 1.28 | - 106.57 | 584.57 | 731.69 | 644.18 |
Other financial income | 1.33 | 0.11 | |||
Other financial expenses | -0.00 | -6.93 | -5.00 | ||
Pre-tax profit | 1.28 | - 105.24 | 577.75 | 726.69 | 644.18 |
Income taxes | -0.28 | 23.15 | - 127.60 | - 160.36 | - 142.49 |
Net earnings | 1.00 | -82.09 | 450.15 | 566.33 | 501.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 21.11 | 21.11 | 27.72 | ||
Inventories total | 21.11 | 21.11 | 27.72 | ||
Current trade debtors | 32.31 | 112.35 | 78.52 | 65.27 | |
Current amounts owed by group member comp. | 47.61 | 150.00 | |||
Current other receivables | 22.65 | 668.50 | 131.50 | 84.00 | |
Current deferred tax assets | 23.15 | ||||
Short term receivables total | 47.61 | 78.11 | 780.85 | 210.02 | 299.27 |
Cash and bank deposits | 1.41 | 111.48 | 153.02 | 733.54 | 569.58 |
Cash and cash equivalents | 1.41 | 111.48 | 153.02 | 733.54 | 569.58 |
Balance sheet total (assets) | 49.02 | 189.59 | 954.97 | 964.67 | 896.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 365.00 | 568.00 | 501.80 | ||
Retained earnings | -2.26 | -1.26 | - 448.35 | - 566.20 | - 501.67 |
Profit of the financial year | 1.00 | -82.09 | 450.15 | 566.33 | 501.69 |
Shareholders equity total | 48.74 | -33.35 | 416.80 | 618.13 | 551.82 |
Non-current liabilities total | |||||
Current trade creditors | 8.00 | 14.99 | |||
Current owed to participating | 104.50 | 135.06 | 2.47 | 5.49 | |
Current owed to group member | 100.28 | 103.28 | |||
Short-term deferred tax liabilities | 127.60 | 160.36 | 142.49 | ||
Other non-interest bearing current liabilities | 0.28 | 18.16 | 164.23 | 168.72 | 196.76 |
Current liabilities total | 0.28 | 222.94 | 538.17 | 346.53 | 344.75 |
Balance sheet total (liabilities) | 49.02 | 189.59 | 954.97 | 964.67 | 896.57 |
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