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HJØLLUNDHUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35376348
Faurholtvej 14, Hjøllund 7362 Hampen
pam@hjoellundhus.dk
tel: 30815410
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.05 | -66.70 | -34.26 | -34.70 | -37.12 |
| EBIT | -30.05 | -66.70 | -34.26 | -34.70 | -37.12 |
| Other financial income | 0.02 | 0.05 | |||
| Other financial expenses | -0.58 | -0.75 | -0.03 | -91.30 | - 101.24 |
| Net income from associates (fin.) | 1 142.03 | -1 828.75 | - 219.22 | 430.81 | - 612.29 |
| Pre-tax profit | 1 111.40 | -1 896.20 | - 253.50 | 304.82 | - 750.59 |
| Income taxes | 6.74 | 14.84 | 7.24 | 28.00 | 30.00 |
| Net earnings | 1 118.14 | -1 881.36 | - 246.26 | 332.82 | - 720.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29 273.10 | 27 444.34 | 27 225.13 | 27 655.94 | 27 043.65 |
| Investments total | 29 273.10 | 27 444.34 | 27 225.13 | 27 655.94 | 27 043.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 195.13 | 389.84 | 386.84 | ||
| Current other receivables | 259.94 | ||||
| Current deferred tax assets | 44.62 | 39.76 | 47.00 | 75.00 | 105.00 |
| Short term receivables total | 499.70 | 429.60 | 433.84 | 75.00 | 105.00 |
| Cash and bank deposits | 1.88 | 19.38 | 16.17 | ||
| Cash and cash equivalents | 1.88 | 19.38 | 16.17 | ||
| Balance sheet total (assets) | 29 774.68 | 27 893.32 | 27 658.97 | 27 747.11 | 27 148.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 157.50 | 157.50 | 157.50 | 157.50 | 157.50 |
| Shares repurchased | 1 000.00 | 200.00 | 225.00 | 225.00 | 270.00 |
| Other reserves | 18 466.71 | 16 637.95 | 16 418.74 | 16 849.55 | 16 237.26 |
| Retained earnings | 7 742.93 | 10 489.82 | 8 602.68 | 7 700.61 | 8 375.72 |
| Profit of the financial year | 1 118.14 | -1 881.36 | - 246.26 | 332.82 | - 720.59 |
| Shareholders equity total | 28 485.28 | 25 603.92 | 25 157.65 | 25 265.48 | 24 319.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.71 | 0.65 | |||
| Current trade creditors | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 |
| Current owed to participating | 200.00 | 145.60 | 64.90 | ||
| Current owed to group member | 1 256.90 | 2 256.90 | 2 268.10 | 2 303.54 | 2 730.72 |
| Current liabilities total | 1 289.40 | 2 289.40 | 2 501.31 | 2 481.64 | 2 828.76 |
| Balance sheet total (liabilities) | 29 774.68 | 27 893.32 | 27 658.97 | 27 747.11 | 27 148.65 |
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