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HJ HOLDING, OTTERUP ApS — Credit Rating and Financial Key Figures
CVR number: 26916267
Engdraget 16, Otterup 5450 Otterup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.00 | -15.00 | -17.65 | -16.25 | -16.88 |
| Gross profit | -16.00 | -15.00 | -17.65 | -16.25 | -16.88 |
| EBIT | -16.00 | -15.00 | -17.65 | -16.25 | -16.88 |
| Other financial income | 713.98 | 203.75 | 451.80 | 561.80 | 373.49 |
| Other financial expenses | -7.71 | -1 242.05 | -4.59 | -5.66 | -2.58 |
| Pre-tax profit | 690.27 | -1 053.30 | 429.56 | 539.89 | 354.03 |
| Income taxes | - 152.99 | -0.01 | -0.11 | 0.88 | -59.44 |
| Net earnings | 537.28 | -1 053.30 | 429.45 | 540.77 | 294.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 704.83 | 5 403.53 | 5 750.28 | 6 285.27 | 5 612.24 |
| Long term receivables total | 6 704.83 | 5 403.53 | 5 750.28 | 6 285.27 | 5 612.24 |
| Inventories total | |||||
| Current other receivables | 32.95 | 29.44 | 15.37 | 15.59 | 12.54 |
| Current deferred tax assets | 33.46 | 27.80 | 18.37 | ||
| Short term receivables total | 32.95 | 62.90 | 43.17 | 33.96 | 12.54 |
| Cash and bank deposits | 12.23 | 37.77 | 83.34 | 37.32 | 37.57 |
| Cash and cash equivalents | 12.23 | 37.77 | 83.34 | 37.32 | 37.57 |
| Balance sheet total (assets) | 6 750.01 | 5 504.20 | 5 876.78 | 6 356.55 | 5 662.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 1 000.00 | 79.40 |
| Retained earnings | 5 880.85 | 6 359.23 | 5 244.93 | 4 674.38 | 5 135.75 |
| Profit of the financial year | 537.28 | -1 053.30 | 429.45 | 540.77 | 294.60 |
| Shareholders equity total | 6 600.33 | 5 489.83 | 5 860.38 | 6 340.15 | 5 634.74 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 135.30 | 11.21 | |||
| Other non-interest bearing current liabilities | 14.38 | 14.38 | 16.40 | 16.40 | 16.40 |
| Current liabilities total | 149.67 | 14.38 | 16.40 | 16.40 | 27.61 |
| Balance sheet total (liabilities) | 6 750.01 | 5 504.20 | 5 876.78 | 6 356.55 | 5 662.36 |
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