Hjorth VVS & Energiteknik ApS
CVR number: 42948993
Randersvej 205, Haurum 8450 Hammel
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 417.07 | 639.10 |
| Employee benefit expenses | - 467.67 | - 547.54 |
| Total depreciation | -0.38 | |
| EBIT | -50.59 | 91.19 |
| Other financial expenses | -7.40 | -3.19 |
| Pre-tax profit | -57.99 | 88.00 |
| Income taxes | -6.37 | |
| Net earnings | -57.99 | 81.63 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 22.45 | |
| Tangible assets total | 22.45 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 30.00 | 111.45 |
| Inventories total | 30.00 | 111.45 |
| Current trade debtors | 121.10 | 125.11 |
| Current other receivables | 132.51 | 70.00 |
| Short term receivables total | 253.61 | 195.11 |
| Cash and bank deposits | 84.01 | |
| Cash and cash equivalents | 84.01 | |
| Balance sheet total (assets) | 367.63 | 329.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -57.99 | |
| Profit of the financial year | -57.99 | 81.63 |
| Shareholders equity total | -18.00 | 63.64 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 46.14 | |
| Current trade creditors | 308.41 | 105.40 |
| Short-term deferred tax liabilities | 6.37 | |
| Other non-interest bearing current liabilities | 77.21 | 107.45 |
| Current liabilities total | 385.62 | 265.36 |
| Balance sheet total (liabilities) | 367.63 | 329.00 |
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