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H. T. J. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10072220
Brostræde 9, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.95 | -18.06 | -18.72 | -17.10 | -19.67 |
| EBIT | -13.95 | -18.06 | -18.72 | -17.10 | -19.67 |
| Other financial income | 160.85 | 147.58 | 179.79 | 86.01 | |
| Other financial expenses | -0.64 | - 275.20 | -0.06 | ||
| Pre-tax profit | 146.26 | - 293.26 | 128.81 | 162.69 | 66.34 |
| Income taxes | -32.30 | 64.27 | -28.34 | -35.79 | -14.58 |
| Net earnings | 113.97 | - 228.99 | 100.46 | 126.90 | 51.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 70.27 | 35.92 | 0.13 | ||
| Short term receivables total | 70.27 | 35.92 | 0.13 | ||
| Other current investments | 2 236.07 | 1 800.12 | 1 809.66 | 1 849.40 | 1 785.36 |
| Cash and bank deposits | 1.51 | 1.91 | 8.90 | 9.85 | 4.92 |
| Cash and cash equivalents | 2 237.58 | 1 802.03 | 1 818.56 | 1 859.25 | 1 790.29 |
| Balance sheet total (assets) | 2 237.58 | 1 872.30 | 1 854.48 | 1 859.38 | 1 790.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 79.40 |
| Retained earnings | 1 849.76 | 1 845.93 | 1 494.94 | 1 460.40 | 1 507.90 |
| Profit of the financial year | 113.97 | - 228.99 | 100.46 | 126.90 | 51.75 |
| Shareholders equity total | 2 203.13 | 1 859.74 | 1 842.40 | 1 847.30 | 1 764.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.60 | 2.20 | |||
| Current owed to participating | 0.16 | 1.26 | 0.08 | 0.08 | 0.08 |
| Short-term deferred tax liabilities | 26.30 | 10.45 | |||
| Other non-interest bearing current liabilities | 8.00 | 9.70 | 12.00 | 12.00 | 13.50 |
| Current liabilities total | 34.45 | 12.56 | 12.08 | 12.08 | 26.23 |
| Balance sheet total (liabilities) | 2 237.58 | 1 872.30 | 1 854.48 | 1 859.38 | 1 790.29 |
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