Jakob Hjorth Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41694041
Bronzealdervej 85, Grauballe 8600 Silkeborg
hjorthjakob5@gmail.com
tel: 42651333
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.92 | 343.89 |
| Employee benefit expenses | - 260.95 | |
| Total depreciation | -49.40 | |
| EBIT | -11.92 | 33.55 |
| Other financial expenses | -0.80 | -2.49 |
| Reduction non-current investment assets | 74.03 | |
| Pre-tax profit | -12.72 | 105.08 |
| Income taxes | -6.16 | |
| Net earnings | -12.72 | 98.92 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 80.00 | |
| Long term receivables total | 80.00 | |
| Inventories total | ||
| Current other receivables | 32.29 | |
| Short term receivables total | 32.29 | |
| Cash and bank deposits | 245.25 | |
| Cash and cash equivalents | 245.25 | |
| Balance sheet total (assets) | 80.00 | 277.54 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 85.00 | |
| Retained earnings | -97.72 | |
| Profit of the financial year | -12.72 | 98.92 |
| Shareholders equity total | 27.28 | 126.20 |
| Non-current other liabilities | 40.00 | 24.00 |
| Non-current liabilities total | 40.00 | 24.00 |
| Current trade creditors | 6.25 | 11.00 |
| Short-term deferred tax liabilities | 6.16 | |
| Other non-interest bearing current liabilities | 6.47 | 110.18 |
| Current liabilities total | 12.72 | 127.34 |
| Balance sheet total (liabilities) | 80.00 | 277.54 |
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