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HJORT KNUDSEN A/S — Credit Rating and Financial Key Figures

CVR number: 21620998
Stabelhøjvej 1, Lyne 6880 Tarm
tel: 75250444
Free credit report Annual report
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales792.07786.17810.94836.64869.32
Other operating income2.643.42
Costs of manufacturing- 411.59- 416.68
External services- 151.89- 132.90
Gross profit257.69205.66264.69275.81323.16
Employee benefit expenses- 207.06- 229.95
Total depreciation-20.21-20.18
EBIT49.032.3755.4248.5373.04
Other financial income28.323.17
Other financial expenses-31.11-17.96
Pre-tax profit34.64-14.1343.4645.7558.25
Income taxes-10.43-10.99
Net earnings34.64-14.1343.4635.3247.26

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights0.241.93
Goodwill0.340.22
Intangible assets total0.582.15
Land and waters121.78112.51
Buildings24.6825.82
Machinery and equipment19.4123.60
Advance payments and construction in progress8.984.13
Tangible assets total174.85166.06
Investments total543.25517.34533.52
Non-current loans receivable0.010.01
Long term receivables total0.010.01
Semifinished products66.0167.23
Raw materials and consumables110.76106.66
Finished products/goods57.6265.46
Advance payments2.240.28
Inventories total236.63239.64
Current trade debtors74.8763.69
Current amounts owed by group member comp.2.344.17
Prepayments and accrued income2.724.52
Current other receivables22.6819.58
Current deferred tax assets8.858.42
Short term receivables total111.46100.39
Cash and bank deposits12.3619.06
Cash and cash equivalents12.3619.06
Balance sheet total (assets)543.25517.34533.52535.88527.32

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital224.75186.98244.240.900.90
Shares repurchased15.8048.00
Other reserves-41.08-71.91
Retained earnings-34.6414.13-43.46248.65236.98
Profit of the financial year34.64-14.1343.4635.3247.26
Shareholders equity total224.75186.98244.24259.59261.22
Provisions9.559.38
Non-current loans from credit institutions28.7421.00
Non-current leasing loans2.032.97
Non-current liabilities total30.7823.97
Current loans from credit institutions173.27168.76
Advances received1.761.78
Current trade creditors27.7824.25
Short-term deferred tax liabilities3.752.25
Other non-interest bearing current liabilities29.3935.70
Current liabilities total235.96232.75
Balance sheet total (liabilities)224.75186.98244.24535.88527.32
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