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HGJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30916689
Lyngby Hovedgade 10 C, 2800 Kongens Lyngby
kimhersland@gmail.com
tel: 20724916
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 258.18 | -32.98 | -16.81 | - 165.00 | -12 168.03 |
| Employee benefit expenses | - 125.00 | ||||
| EBIT | - 258.18 | -32.98 | -16.81 | - 290.00 | -12 168.03 |
| Other financial income | 87 668.00 | 0.89 | |||
| Other financial expenses | -9 809.20 | ||||
| Pre-tax profit | - 258.18 | -32.98 | -16.81 | 87 378.00 | -21 976.34 |
| Income taxes | -54.00 | ||||
| Net earnings | - 258.18 | -32.98 | -16.81 | 87 324.00 | -21 976.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 075.00 | 5 075.00 | 5 075.00 | 201.00 | |
| Investments total | 5 075.00 | 5 075.00 | 5 075.00 | 201.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.00 | ||||
| Current amounts owed by group member comp. | 31.31 | 49.49 | |||
| Current other receivables | 700.00 | 700.00 | 700.00 | 16 928.00 | 6 000.44 |
| Short term receivables total | 700.00 | 731.31 | 749.49 | 16 965.00 | 6 000.44 |
| Other current investments | 33.67 | 33.67 | 33.67 | 76 598.00 | 61 799.39 |
| Cash and bank deposits | 403.62 | 318.88 | 302.51 | 375.00 | 4 770.20 |
| Cash and cash equivalents | 437.29 | 352.55 | 336.18 | 76 973.00 | 66 569.59 |
| Balance sheet total (assets) | 6 212.29 | 6 158.86 | 6 160.67 | 94 139.00 | 72 570.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 444.66 | 5 186.48 | 5 153.50 | 5 337.00 | 92 660.59 |
| Profit of the financial year | - 258.18 | -32.98 | -16.81 | 87 324.00 | -21 976.34 |
| Shareholders equity total | 5 311.48 | 5 278.50 | 5 261.69 | 92 786.00 | 70 809.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 900.81 | 880.37 | 898.97 | ||
| Short-term deferred tax liabilities | 54.00 | 55.22 | |||
| Other non-interest bearing current liabilities | 1 299.00 | 1 705.56 | |||
| Current liabilities total | 900.81 | 880.37 | 898.97 | 1 353.00 | 1 760.78 |
| Balance sheet total (liabilities) | 6 212.29 | 6 158.86 | 6 160.67 | 94 139.00 | 72 570.03 |
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