HJERE HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 26102502
Roskildevej 315, 2630 Taastrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -52.40 | -53.34 |
| EBIT | -52.40 | -53.34 |
| Other financial income | 107.09 | 39.43 |
| Other financial expenses | - 393.66 | - 455.49 |
| Net income from associates (fin.) | 1 012.17 | 411.06 |
| Pre-tax profit | 673.20 | -58.35 |
| Income taxes | 74.57 | 103.27 |
| Net earnings | 747.77 | 44.92 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 41 780.18 | 42 191.24 |
| Investments total | 41 780.18 | 42 191.24 |
| Non-curr. owed by group member comp. | 2 189.56 | 350.66 |
| Long term receivables total | 2 189.56 | 350.66 |
| Inventories total | ||
| Current deferred tax assets | 98.59 | 171.84 |
| Short term receivables total | 98.59 | 171.84 |
| Balance sheet total (assets) | 44 068.33 | 42 713.74 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 510.00 | 510.00 |
| Other reserves | 28 424.08 | 28 835.14 |
| Retained earnings | 208.13 | 544.84 |
| Profit of the financial year | 747.77 | 44.92 |
| Shareholders equity total | 29 889.98 | 29 934.90 |
| Non-current owed to group member | 11 610.20 | 11 848.21 |
| Non-current liabilities total | 11 610.20 | 11 848.21 |
| Current trade creditors | 48.00 | 45.00 |
| Other non-interest bearing current liabilities | 2 520.14 | 885.62 |
| Current liabilities total | 2 568.14 | 930.62 |
| Balance sheet total (liabilities) | 44 068.33 | 42 713.74 |
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