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HJORT KNUDSEN A/S — Credit Rating and Financial Key Figures
CVR number: 21620998
Stabelhøjvej 1, Lyne 6880 Tarm
tel: 75250444
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 785 805.00 | 814 457.00 |
| Other operating income | 8.00 | 192.00 |
| Costs of manufacturing | - 696 285.00 | - 702 792.00 |
| External services | -57 820.00 | -64 207.00 |
| Gross profit | 31 708.00 | 47 650.00 |
| Employee benefit expenses | -15 749.00 | -16 130.00 |
| Total depreciation | -1 211.00 | -1 423.00 |
| EBIT | 14 748.00 | 30 097.00 |
| Other financial income | 12 262.00 | 4 287.00 |
| Other financial expenses | -7 901.00 | -6 758.00 |
| Net income from associates (fin.) | 20 417.00 | 24 384.00 |
| Pre-tax profit | 39 526.00 | 52 010.00 |
| Income taxes | -4 205.00 | -4 753.00 |
| Net earnings | 35 321.00 | 47 257.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 1 857.00 | |
| Intangible assets total | 1 857.00 | |
| Land and waters | 477.00 | 464.00 |
| Machinery and equipment | 4 300.00 | 1 272.00 |
| Tangible assets total | 4 777.00 | 1 736.00 |
| Holdings in group member companies | 270 929.00 | 290 079.00 |
| Investments total | 270 929.00 | 290 079.00 |
| Non-current loans receivable | 13.00 | 13.00 |
| Long term receivables total | 13.00 | 13.00 |
| Inventories total | ||
| Current trade debtors | 69 186.00 | 55 599.00 |
| Current amounts owed by group member comp. | 52 626.00 | 56 736.00 |
| Prepayments and accrued income | 643.00 | 657.00 |
| Current other receivables | 5 198.00 | 2 370.00 |
| Short term receivables total | 127 653.00 | 115 362.00 |
| Cash and bank deposits | 2 571.00 | 9 251.00 |
| Cash and cash equivalents | 2 571.00 | 9 251.00 |
| Balance sheet total (assets) | 405 943.00 | 418 298.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 900.00 | 900.00 |
| Shares repurchased | 15 800.00 | 48 000.00 |
| Other reserves | 185 301.00 | 179 857.00 |
| Retained earnings | 22 268.00 | -14 794.00 |
| Profit of the financial year | 35 321.00 | 47 257.00 |
| Shareholders equity total | 259 590.00 | 261 220.00 |
| Provisions | 8 940.00 | 9 095.00 |
| Non-current loans from credit institutions | 2 409.00 | 2 045.00 |
| Non-current leasing loans | 158.00 | 104.00 |
| Non-current liabilities total | 2 567.00 | 2 149.00 |
| Current loans from credit institutions | 118 968.00 | 107 868.00 |
| Advances received | 1 765.00 | 1 785.00 |
| Current trade creditors | 4 098.00 | 2 995.00 |
| Current owed to group member | 4 319.00 | 23 263.00 |
| Short-term deferred tax liabilities | 1 549.00 | 6 029.00 |
| Other non-interest bearing current liabilities | 4 147.00 | 3 894.00 |
| Current liabilities total | 134 846.00 | 145 834.00 |
| Balance sheet total (liabilities) | 405 943.00 | 418 298.00 |
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