HJ HOLDING, BRÆDSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 29328412
Ring Byvej 1, Ring 8740 Brædstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | - 213.12 | - 221.71 | - 169.62 | - 116.79 | - 279.35 |
| Net income from associates (fin.) | 231.40 | 96.95 | - 174.19 | 86.29 | 171.12 |
| Pre-tax profit | 12.04 | - 131.00 | - 350.05 | -36.75 | - 114.48 |
| Income taxes | 48.23 | 50.14 | 38.67 | 26.99 | 26.43 |
| Net earnings | 60.27 | -80.87 | - 311.38 | -9.77 | -88.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 571.19 | 4 668.14 | 4 493.94 | 4 580.24 | 4 751.36 |
| Investments total | 4 571.19 | 4 668.14 | 4 493.94 | 4 580.24 | 4 751.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 97.31 | 85.09 | 40.90 | 58.23 | 57.56 |
| Short term receivables total | 97.31 | 85.09 | 40.90 | 58.23 | 57.56 |
| Cash and bank deposits | 17.88 | 0.03 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 17.88 | 0.03 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 4 686.39 | 4 753.26 | 4 534.84 | 4 638.47 | 4 808.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 789.87 | - 729.60 | - 810.47 | -1 121.85 | -1 131.61 |
| Profit of the financial year | 60.27 | -80.87 | - 311.38 | -9.77 | -88.05 |
| Shareholders equity total | - 604.60 | - 685.47 | - 996.85 | -1 006.61 | -1 094.66 |
| Non-current owed to group member | 1 479.98 | 1 564.58 | 1 654.28 | 1 690.58 | 1 750.80 |
| Non-current other liabilities | 557.50 | 565.20 | |||
| Non-current deferred tax liabilities | 11.81 | 572.90 | 580.60 | 588.30 | |
| Non-current liabilities total | 2 037.48 | 2 141.59 | 2 227.18 | 2 271.18 | 2 339.09 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | |
| Current owed to group member | 3 246.01 | 3 289.64 | 3 285.98 | 3 364.63 | 3 555.92 |
| Short-term deferred tax liabilities | 11.03 | 1.76 | |||
| Other non-interest bearing current liabilities | 7.50 | 0.02 | 1.06 | ||
| Current liabilities total | 3 253.51 | 3 297.14 | 3 304.51 | 3 373.91 | 3 564.48 |
| Balance sheet total (liabilities) | 4 686.39 | 4 753.26 | 4 534.84 | 4 638.47 | 4 808.92 |
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