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HJ Revision ApS — Credit Rating and Financial Key Figures
CVR number: 38140515
Agro Food Park 13, 8200 Aarhus N
info@hjrevision.dk
tel: 28730404
www.hjrevision.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 151.60 | 1 612.73 | 1 536.67 | 1 680.78 | 1 738.78 |
| Employee benefit expenses | - 567.03 | - 881.03 | - 892.49 | - 920.08 | - 929.53 |
| EBIT | 584.57 | 731.69 | 644.18 | 760.69 | 809.25 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -6.93 | -5.00 | |||
| Pre-tax profit | 577.75 | 726.69 | 644.18 | 760.69 | 809.25 |
| Income taxes | - 127.60 | - 160.36 | - 142.49 | - 168.21 | - 179.72 |
| Net earnings | 450.15 | 566.33 | 501.69 | 592.48 | 629.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 21.11 | 21.11 | 27.72 | 30.53 | 32.61 |
| Inventories total | 21.11 | 21.11 | 27.72 | 30.53 | 32.61 |
| Current trade debtors | 112.35 | 78.52 | 65.27 | 155.66 | 44.60 |
| Current amounts owed by group member comp. | 150.00 | ||||
| Current other receivables | 668.50 | 131.50 | 84.00 | 104.50 | 132.50 |
| Short term receivables total | 780.85 | 210.02 | 299.27 | 260.16 | 177.10 |
| Cash and bank deposits | 153.02 | 733.54 | 569.58 | 789.39 | 782.95 |
| Cash and cash equivalents | 153.02 | 733.54 | 569.58 | 789.39 | 782.95 |
| Balance sheet total (assets) | 954.97 | 964.67 | 896.57 | 1 080.09 | 992.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 365.00 | 568.00 | 501.80 | 592.00 | 630.00 |
| Retained earnings | - 448.35 | - 566.20 | - 501.67 | - 591.98 | - 629.50 |
| Profit of the financial year | 450.15 | 566.33 | 501.69 | 592.48 | 629.53 |
| Shareholders equity total | 416.80 | 618.13 | 551.82 | 642.50 | 680.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 14.99 | |||
| Current owed to participating | 135.06 | 2.47 | 5.49 | 8.47 | 11.94 |
| Current owed to group member | 103.28 | 100.00 | |||
| Short-term deferred tax liabilities | 127.60 | 160.36 | 142.49 | 168.21 | 178.11 |
| Other non-interest bearing current liabilities | 164.23 | 168.72 | 196.76 | 160.90 | 122.58 |
| Current liabilities total | 538.17 | 346.53 | 344.75 | 437.58 | 312.63 |
| Balance sheet total (liabilities) | 954.97 | 964.67 | 896.57 | 1 080.09 | 992.66 |
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