HJ HOLDING 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 28486251
Molevej 23, Kollund 6340 Kruså
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.00 | -19.00 | -20.00 | -16.00 | -21.86 |
| EBIT | -19.00 | -19.00 | -20.00 | -16.00 | -21.86 |
| Other financial income | 1 337.00 | 1 540.00 | 3 823.00 | 5 237.00 | 5 008.57 |
| Other financial expenses | -57.00 | -7.47 | |||
| Net income from associates (fin.) | 7 353.00 | 4 607.00 | 3 161.00 | -47.00 | 2 760.65 |
| Pre-tax profit | 8 671.00 | 6 128.00 | 6 964.00 | 5 117.00 | 7 739.88 |
| Income taxes | - 290.00 | - 335.00 | - 837.00 | -1 136.00 | -1 095.42 |
| Net earnings | 8 381.00 | 5 793.00 | 6 127.00 | 3 981.00 | 6 644.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 80 669.00 | 80 059.00 | 5 195.00 | 5 097.00 | 8 064.74 |
| Investments total | 80 669.00 | 80 059.00 | 5 195.00 | 5 097.00 | 8 064.74 |
| Non-current loans receivable | 370.00 | 395.00 | 430.00 | 373.00 | 407.64 |
| Non-current other receivables | 206.00 | 220.00 | |||
| Long term receivables total | 370.00 | 395.00 | 430.00 | 579.00 | 627.64 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 35 432.00 | 41 196.00 | 121 368.00 | 125 084.00 | 126 406.67 |
| Short term receivables total | 35 432.00 | 41 196.00 | 121 368.00 | 125 084.00 | 126 406.67 |
| Balance sheet total (assets) | 116 471.00 | 121 650.00 | 126 993.00 | 130 760.00 | 135 099.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 442.00 | 1 262.00 | 458.00 | 1 096.00 | 41 700.00 |
| Other reserves | 65 955.00 | 65 345.00 | -1 700.00 | ||
| Retained earnings | 41 259.00 | 48 771.00 | 119 426.00 | 124 406.00 | 86 894.43 |
| Profit of the financial year | 8 381.00 | 5 793.00 | 6 127.00 | 3 981.00 | 6 644.45 |
| Shareholders equity total | 116 162.00 | 121 296.00 | 126 136.00 | 129 608.00 | 133 663.89 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 290.00 | 335.00 | 837.00 | 1 136.00 | 1 095.42 |
| Other non-interest bearing current liabilities | 19.00 | 19.00 | 20.00 | 16.00 | 339.73 |
| Current liabilities total | 309.00 | 354.00 | 857.00 | 1 152.00 | 1 435.16 |
| Balance sheet total (liabilities) | 116 471.00 | 121 650.00 | 126 993.00 | 130 760.00 | 135 099.04 |
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