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HJLA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 14775145
Jægervænget 2, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 383.00 | 1 484.00 | 1 540.84 | 1 565.90 | 1 602.22 |
| Reduction in value of non-current assets | 285.00 | - 774.00 | - 519.47 | 115.69 | 24.20 |
| EBIT | 1 668.00 | 710.00 | 1 021.37 | 1 681.59 | 1 626.42 |
| Other financial income | 12.00 | 1.00 | 13.76 | 28.37 | 1.38 |
| Other financial expenses | - 246.00 | - 217.00 | - 284.45 | - 296.57 | - 183.44 |
| Pre-tax profit | 1 434.00 | 494.00 | 750.69 | 1 413.39 | 1 444.36 |
| Income taxes | - 317.00 | - 109.00 | - 165.15 | - 312.10 | - 318.42 |
| Net earnings | 1 117.00 | 385.00 | 585.54 | 1 101.29 | 1 125.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 642.00 | 16 868.00 | 16 348.11 | 16 463.80 | 16 488.00 |
| Tangible assets total | 17 642.00 | 16 868.00 | 16 348.11 | 16 463.80 | 16 488.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.18 | ||||
| Prepayments and accrued income | 17.00 | 18.01 | 17.17 | 18.73 | |
| Current other receivables | 397.66 | 417.54 | |||
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 31.00 | 415.67 | 434.71 | 41.91 | |
| Cash and bank deposits | 200.00 | 410.00 | 475.74 | 590.31 | 532.50 |
| Cash and cash equivalents | 200.00 | 410.00 | 475.74 | 590.31 | 532.50 |
| Balance sheet total (assets) | 17 842.00 | 17 309.00 | 17 239.52 | 17 488.81 | 17 062.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Shares repurchased | 500.00 | 1 000.00 | 800.00 | ||
| Other reserves | 336.00 | ||||
| Retained earnings | 6 503.00 | 8 105.00 | 7 990.50 | 7 576.03 | 7 877.32 |
| Profit of the financial year | 1 117.00 | 385.00 | 585.54 | 1 101.29 | 1 125.94 |
| Shareholders equity total | 8 331.00 | 8 865.00 | 9 451.03 | 10 052.32 | 10 178.26 |
| Provisions | 783.00 | 778.00 | 828.69 | 1 019.38 | 1 189.93 |
| Non-current loans from credit institutions | 7 312.00 | 6 708.00 | 6 100.43 | 5 407.80 | 4 674.45 |
| Non-current other liabilities | 192.00 | ||||
| Non-current liabilities total | 7 504.00 | 6 708.00 | 6 100.43 | 5 407.80 | 4 674.45 |
| Current loans from credit institutions | 926.00 | 655.00 | 632.23 | 686.83 | 721.45 |
| Short-term deferred tax liabilities | 113.00 | 54.20 | 21.42 | 81.86 | |
| Other non-interest bearing current liabilities | 185.00 | 303.00 | 172.92 | 301.07 | 216.46 |
| Current liabilities total | 1 224.00 | 958.00 | 859.36 | 1 009.32 | 1 019.78 |
| Balance sheet total (liabilities) | 17 842.00 | 17 309.00 | 17 239.52 | 17 488.81 | 17 062.42 |
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