HA. J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31619386
Nr Viumvej 50, Egeris 6920 Videbæk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 494.00 | 757.00 | 6 121.00 | 5 560.00 | 4 804.26 |
| External services | -10.00 | -8.00 | -7.00 | -13.00 | -9.45 |
| Gross profit | 3 484.00 | 749.00 | 6 114.00 | 5 547.00 | 4 794.81 |
| EBIT | 3 484.00 | 749.00 | 6 114.00 | 5 547.00 | 4 794.81 |
| Other financial expenses | -1.00 | -0.08 | |||
| Income from other inv. held as non-curr. assets | - 260.00 | ||||
| Pre-tax profit | 3 224.00 | 749.00 | 6 113.00 | 5 547.00 | 4 794.73 |
| Income taxes | 157.00 | 2.00 | -64.49 | ||
| Net earnings | 3 224.00 | 749.00 | 6 270.00 | 5 549.00 | 4 730.24 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 560.00 | 21 316.00 | 25 938.00 | 31 497.00 | 36 301.65 |
| Investments total | 20 560.00 | 21 316.00 | 25 938.00 | 31 497.00 | 36 301.65 |
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 282.00 | 231.00 | 1 442.90 | ||
| Current deferred tax assets | 7.00 | 7.00 | 1 249.00 | 375.13 | |
| Short term receivables total | 7.00 | 7.00 | 282.00 | 1 480.00 | 1 818.02 |
| Cash and bank deposits | 4.00 | 4.00 | 11.00 | 11.00 | 10.78 |
| Cash and cash equivalents | 4.00 | 4.00 | 11.00 | 11.00 | 10.78 |
| Balance sheet total (assets) | 20 671.00 | 21 427.00 | 26 331.00 | 33 088.00 | 38 230.46 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.00 | ||||
| Other reserves | 858.00 | 1 615.00 | 6 237.00 | 11 797.00 | 16 601.33 |
| Retained earnings | 15 087.00 | 17 554.00 | 13 624.00 | 14 334.00 | 15 078.68 |
| Profit of the financial year | 3 224.00 | 749.00 | 6 270.00 | 5 549.00 | 4 730.24 |
| Shareholders equity total | 19 294.00 | 20 043.00 | 26 314.00 | 31 805.00 | 36 535.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 6.00 | 6.00 | 9.00 | 9.49 |
| Current owed to group member | 1 370.00 | 1 378.00 | |||
| Short-term deferred tax liabilities | 11.00 | 1 246.00 | 373.03 | ||
| Other non-interest bearing current liabilities | 28.00 | 1 312.69 | |||
| Current liabilities total | 1 377.00 | 1 384.00 | 17.00 | 1 283.00 | 1 695.21 |
| Balance sheet total (liabilities) | 20 671.00 | 21 427.00 | 26 331.00 | 33 088.00 | 38 230.46 |
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