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HJERTER DAME ApS — Credit Rating and Financial Key Figures
CVR number: 31863929
Danmarksgade 96, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 473.00 | 491.00 | 581.00 | 620.00 | 686.49 |
| Employee benefit expenses | - 387.00 | - 509.00 | - 556.00 | - 615.00 | - 640.83 |
| Other operating expenses | -13.00 | -4.00 | -9.18 | ||
| Total depreciation | -32.00 | ||||
| EBIT | 54.00 | -18.00 | 12.00 | 1.00 | 36.48 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -1.00 | -3.00 | |||
| Pre-tax profit | 53.00 | -21.00 | 12.00 | 1.00 | 36.63 |
| Income taxes | -12.00 | 5.00 | -3.00 | -8.14 | |
| Net earnings | 41.00 | -16.00 | 9.00 | 1.00 | 28.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 88.00 | 88.00 | 88.00 | 88.00 | 102.87 |
| Long term receivables total | |||||
| Raw materials and consumables | 102.00 | 107.00 | 111.00 | 121.00 | 109.78 |
| Inventories total | 102.00 | 107.00 | 111.00 | 121.00 | 109.78 |
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 4.00 | 8.64 | |||
| Current deferred tax assets | 10.00 | 10.00 | 6.00 | ||
| Short term receivables total | 11.00 | 10.00 | 10.00 | 8.64 | |
| Cash and bank deposits | 315.00 | 188.00 | 247.00 | 160.00 | 203.66 |
| Cash and cash equivalents | 315.00 | 188.00 | 247.00 | 160.00 | 203.66 |
| Balance sheet total (assets) | 505.00 | 394.00 | 456.00 | 379.00 | 424.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 208.00 | 249.00 | 233.00 | 242.00 | 242.90 |
| Profit of the financial year | 41.00 | -16.00 | 9.00 | 1.00 | 28.49 |
| Shareholders equity total | 299.00 | 283.00 | 292.00 | 293.00 | 321.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.00 | 22.00 | 29.00 | 24.00 | 23.38 |
| Short-term deferred tax liabilities | 4.93 | ||||
| Other non-interest bearing current liabilities | 180.00 | 89.00 | 135.00 | 62.00 | 75.25 |
| Current liabilities total | 206.00 | 111.00 | 164.00 | 86.00 | 103.56 |
| Balance sheet total (liabilities) | 505.00 | 394.00 | 456.00 | 379.00 | 424.95 |
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