HJERTEHØJ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30824997
Felstedvej 15, 6300 Gråsten
Free credit report See parent company

Income statement (kDKK)

2021
Fiscal period length12
Net sales
Gross profit35 558.26
Employee benefit expenses-12 681.65
Total depreciation- 232.88
EBIT22 643.74
Other financial income3 803.63
Other financial expenses- 132.95
Pre-tax profit26 314.42
Income taxes-5 555.33
Net earnings20 759.09

Assets (kDKK)

2021
Goodwill321.33
Intangible assets total321.33
Land and waters1 096.42
Machinery and equipment98.71
Tangible assets total1 195.13
Investments total39.90
Non-current loans receivable3 020.00
Long term receivables total3 020.00
Inventories total
Current trade debtors19 328.93
Prepayments and accrued income8.40
Current deferred tax assets407.13
Short term receivables total19 744.45
Other current investments29 533.50
Cash and bank deposits16 990.92
Cash and cash equivalents46 524.42
Balance sheet total (assets)70 845.23

Equity and liabilities (kDKK)

2021
Share capital125.00
Shares repurchased2 500.00
Retained earnings24 012.31
Profit of the financial year20 759.09
Minority interest (BS)5 354.60
Shareholders equity total52 751.00
Non-current other liabilities104.50
Non-current liabilities total104.50
Current loans from credit institutions1.05
Current trade creditors14 168.25
Other non-interest bearing current liabilities3 820.43
Current liabilities total17 989.73
Balance sheet total (liabilities)70 845.23
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