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A.E. HJØRRING A/S — Credit Rating and Financial Key Figures
CVR number: 10298601
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 394.00 | 1 163.00 | 1 130.00 | 1 335.00 | 1 716.97 |
| Reduction in value of non-current assets | 280.00 | 100.00 | - 500.00 | 1 550.00 | -3 688.77 |
| EBIT | 1 674.00 | 1 263.00 | 630.00 | 2 885.00 | -1 971.80 |
| Other financial income | 49.00 | 27.00 | 98.00 | 31.67 | |
| Other financial expenses | -24.00 | -52.00 | -25.00 | -66.53 | |
| Pre-tax profit | 1 723.00 | 1 239.00 | 605.00 | 2 958.00 | -2 006.66 |
| Income taxes | - 379.00 | - 272.00 | - 133.00 | - 651.00 | 441.31 |
| Net earnings | 1 344.00 | 967.00 | 472.00 | 2 307.00 | -1 565.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 580.00 | 12 000.00 | 11 500.00 | 13 050.00 | 13 460.00 |
| Advance payments and construction in progress | 2 991.00 | 2 991.00 | 2 991.00 | 2 991.00 | 2 990.88 |
| Tangible assets total | 16 571.00 | 14 991.00 | 14 491.00 | 16 041.00 | 16 450.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | 1.70 | |||
| Current amounts owed by group member comp. | 4 607.00 | 1 809.00 | |||
| Current other receivables | 25.00 | 29.00 | 30.00 | 49.00 | 31.27 |
| Current deferred tax assets | 291.00 | 248.00 | 308.00 | 564.72 | |
| Short term receivables total | 4 923.00 | 277.00 | 338.00 | 1 867.00 | 597.70 |
| Cash and bank deposits | 2 908.00 | 2 741.00 | 3 878.00 | 1 696.00 | 4 542.99 |
| Cash and cash equivalents | 2 908.00 | 2 741.00 | 3 878.00 | 1 696.00 | 4 542.99 |
| Balance sheet total (assets) | 24 402.00 | 18 009.00 | 18 707.00 | 19 604.00 | 21 591.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Shares repurchased | 9 000.00 | 1 000.00 | |||
| Retained earnings | 7 389.00 | 8 733.00 | 9 699.00 | 10 174.00 | 11 478.34 |
| Profit of the financial year | 1 344.00 | 967.00 | 472.00 | 2 307.00 | -1 565.34 |
| Shareholders equity total | 23 733.00 | 15 700.00 | 16 171.00 | 18 481.00 | 16 913.00 |
| Provisions | 101.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 1 691.00 | 1 972.00 | 3 499.20 | ||
| Short-term deferred tax liabilities | 274.00 | 229.00 | 194.00 | 241.00 | 224.83 |
| Other non-interest bearing current liabilities | 395.00 | 389.00 | 370.00 | 781.00 | 954.54 |
| Current liabilities total | 669.00 | 2 309.00 | 2 536.00 | 1 022.00 | 4 678.56 |
| Balance sheet total (liabilities) | 24 402.00 | 18 009.00 | 18 707.00 | 19 604.00 | 21 591.56 |
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