HJMC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27489966
Knud Aggers Vej 39 B, 7500 Holstebro
hansjmchristensen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.35 | 84.35 | 76.55 | 90.02 | 91.04 |
| Employee benefit expenses | -88.00 | -96.00 | - 129.60 | - 141.60 | - 142.48 |
| EBIT | -72.65 | -11.65 | -53.05 | -51.58 | -51.44 |
| Other financial income | 344.77 | 83.82 | 80.64 | 67.16 | 22.48 |
| Other financial expenses | -22.86 | -40.69 | -42.30 | -47.50 | -63.02 |
| Pre-tax profit | 249.25 | 31.48 | -14.71 | -31.93 | -91.99 |
| Income taxes | -54.90 | -6.70 | 3.15 | 6.73 | 15.38 |
| Net earnings | 194.35 | 24.78 | -11.56 | -25.20 | -76.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 318.43 | 2 318.43 | 2 318.43 | 2 318.43 | 2 318.43 |
| Tangible assets total | 2 318.43 | 2 318.43 | 2 318.43 | 2 318.43 | 2 318.43 |
| Investments total | |||||
| Non-current loans receivable | 530.12 | 163.49 | 501.95 | 655.47 | 561.93 |
| Long term receivables total | 530.12 | 163.49 | 501.95 | 655.47 | 561.93 |
| Inventories total | |||||
| Current other receivables | 2.05 | 0.60 | 2.08 | 7.96 | |
| Current deferred tax assets | 79.59 | 72.15 | 76.96 | 89.74 | 105.19 |
| Short term receivables total | 79.59 | 74.21 | 77.56 | 91.82 | 113.14 |
| Cash and bank deposits | 311.88 | 684.25 | 355.85 | 197.06 | 170.34 |
| Cash and cash equivalents | 311.88 | 684.25 | 355.85 | 197.06 | 170.34 |
| Balance sheet total (assets) | 3 240.01 | 3 240.37 | 3 253.78 | 3 262.78 | 3 163.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 30.00 | |
| Retained earnings | 2 271.22 | 2 408.37 | 2 374.25 | 2 362.69 | 2 277.49 |
| Profit of the financial year | 194.35 | 24.78 | -11.56 | -25.20 | -76.61 |
| Shareholders equity total | 2 647.07 | 2 615.35 | 2 546.59 | 2 462.49 | 2 355.88 |
| Non-current liabilities total | |||||
| Current owed to participating | 573.88 | 614.05 | 697.56 | 788.06 | 797.88 |
| Other non-interest bearing current liabilities | 19.07 | 10.97 | 9.63 | 12.22 | 10.08 |
| Current liabilities total | 592.95 | 625.02 | 707.19 | 800.28 | 807.96 |
| Balance sheet total (liabilities) | 3 240.01 | 3 240.37 | 3 253.78 | 3 262.78 | 3 163.84 |
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