Ellen og Klaus Hjort Holding ApS — Credit Rating and Financial Key Figures
CVR number: 31498074
Lunddalsvej 17, 6800 Varde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -84.00 | -60.00 |
| Gross profit | -84.00 | -60.00 |
| EBIT | -84.00 | -60.00 |
| Other financial income | 382.00 | 4 589.00 |
| Other financial expenses | -7.00 | -8.00 |
| Net income from associates (fin.) | 37 294.00 | 18 367.00 |
| Pre-tax profit | 37 585.00 | 22 888.00 |
| Income taxes | -79.00 | -1 405.00 |
| Net earnings | 37 506.00 | 21 483.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 127 002.00 | 134 988.00 |
| Investments total | 127 002.00 | 134 988.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 86 186.00 | 85 474.00 |
| Current deferred tax assets | 1 771.00 | 198.00 |
| Short term receivables total | 87 957.00 | 85 672.00 |
| Cash and bank deposits | 40.00 | 10 352.00 |
| Cash and cash equivalents | 40.00 | 10 352.00 |
| Balance sheet total (assets) | 214 999.00 | 231 012.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | 4 000.00 |
| Other reserves | 111 560.00 | 119 546.00 |
| Retained earnings | 58 397.00 | 82 583.00 |
| Profit of the financial year | 37 506.00 | 21 483.00 |
| Shareholders equity total | 212 588.00 | 227 737.00 |
| Non-current liabilities total | ||
| Current owed to participating | 558.00 | 21.00 |
| Current owed to group member | 750.00 | 2 344.00 |
| Short-term deferred tax liabilities | 1 056.00 | 885.00 |
| Other non-interest bearing current liabilities | 47.00 | 25.00 |
| Current liabilities total | 2 411.00 | 3 275.00 |
| Balance sheet total (liabilities) | 214 999.00 | 231 012.00 |
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