Hjortech Automation ApS — Credit Rating and Financial Key Figures
CVR number: 42402354
Slagkrogen 14, 5220 Odense SØ
shj@hjortech.dk
tel: 42456788
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 164.00 | 1 016.00 | 1 126.18 | 1 523.12 |
| Wages and salaries | - 696.32 | - 693.27 | ||
| Social security expenses | - 164.13 | - 170.41 | ||
| Employee benefit expenses | - 742.00 | - 803.00 | ||
| EBIT | 422.00 | 213.00 | 265.73 | 659.45 |
| Other financial income | 3.94 | 1.25 | ||
| Other financial expenses | -4.00 | |||
| Pre-tax profit | 418.00 | 213.00 | 269.67 | 660.70 |
| Income taxes | -97.00 | -49.00 | -62.05 | - 147.90 |
| Net earnings | 321.00 | 164.00 | 207.62 | 512.80 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 337.00 | 189.42 | 319.84 | |
| Current amounts owed by group member comp. | 202.36 | 63.61 | ||
| Prepayments and accrued income | 3.00 | 4.00 | 3.75 | 3.75 |
| Short term receivables total | 3.00 | 341.00 | 395.53 | 387.20 |
| Cash and bank deposits | 508.00 | 265.00 | 220.73 | 490.04 |
| Cash and cash equivalents | 508.00 | 265.00 | 220.73 | 490.04 |
| Balance sheet total (assets) | 511.00 | 606.00 | 616.26 | 877.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 125.00 | 150.00 | 400.00 | 485.00 |
| Retained earnings | - 125.00 | 46.00 | - 189.71 | - 467.09 |
| Profit of the financial year | 321.00 | 164.00 | 207.62 | 512.80 |
| Shareholders equity total | 361.00 | 400.00 | 457.91 | 570.71 |
| Non-current deferred tax liabilities | 62.05 | 147.90 | ||
| Non-current liabilities total | 62.05 | 147.90 | ||
| Current trade creditors | 10.00 | 8.00 | ||
| Current owed to participating | 9.94 | |||
| Short-term deferred tax liabilities | 97.00 | 51.00 | ||
| Other non-interest bearing current liabilities | 43.00 | 155.00 | 96.30 | 140.69 |
| Current liabilities total | 150.00 | 206.00 | 96.30 | 158.63 |
| Balance sheet total (liabilities) | 511.00 | 606.00 | 616.26 | 877.24 |
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