HJ HOLDING 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 28486251
Molevej 23, Kollund 6340 Kruså
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.00 | -20.00 | -16.00 | -23.00 | -21.19 |
| EBIT | -19.00 | -20.00 | -16.00 | -23.00 | -21.19 |
| Other financial income | 1 540.00 | 3 823.00 | 5 237.00 | 5 009.00 | 4 504.13 |
| Other financial expenses | -57.00 | -8.00 | - 273.69 | ||
| Net income from associates (fin.) | 4 607.00 | 3 161.00 | -47.00 | 2 761.00 | 267.79 |
| Pre-tax profit | 6 128.00 | 6 964.00 | 5 117.00 | 7 739.00 | 4 477.04 |
| Income taxes | - 335.00 | - 837.00 | -1 136.00 | -1 095.00 | - 958.15 |
| Net earnings | 5 793.00 | 6 127.00 | 3 981.00 | 6 644.00 | 3 518.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 80 059.00 | 5 195.00 | 5 097.00 | 8 065.00 | 2 582.53 |
| Investments total | 80 059.00 | 5 195.00 | 5 097.00 | 8 065.00 | 2 582.53 |
| Non-current loans receivable | 395.00 | 430.00 | 373.00 | 408.00 | 452.88 |
| Non-current other receivables | 206.00 | 220.00 | 90.11 | ||
| Long term receivables total | 395.00 | 430.00 | 579.00 | 628.00 | 543.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 41 196.00 | 121 368.00 | 125 084.00 | 126 405.00 | 96 882.78 |
| Current owed by particip. interest comp. | 207.22 | ||||
| Short term receivables total | 41 196.00 | 121 368.00 | 125 084.00 | 126 405.00 | 97 090.00 |
| Balance sheet total (assets) | 121 650.00 | 126 993.00 | 130 760.00 | 135 098.00 | 100 215.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 262.00 | 458.00 | 1 096.00 | 41 700.00 | 13 513.79 |
| Other reserves | 65 345.00 | -1 700.00 | |||
| Retained earnings | 48 771.00 | 119 426.00 | 124 406.00 | 86 894.00 | 80 025.09 |
| Profit of the financial year | 5 793.00 | 6 127.00 | 3 981.00 | 6 644.00 | 3 518.89 |
| Shareholders equity total | 121 296.00 | 126 136.00 | 129 608.00 | 133 663.00 | 97 182.77 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 335.00 | 837.00 | 1 136.00 | 1 095.00 | 958.15 |
| Other non-interest bearing current liabilities | 19.00 | 20.00 | 16.00 | 340.00 | 2 074.60 |
| Current liabilities total | 354.00 | 857.00 | 1 152.00 | 1 435.00 | 3 032.75 |
| Balance sheet total (liabilities) | 121 650.00 | 126 993.00 | 130 760.00 | 135 098.00 | 100 215.52 |
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