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Hjortsballe all around ApS — Credit Rating and Financial Key Figures
CVR number: 33786131
Oppermannsvej 10, Spjellerup 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 406.03 | 548.01 | 472.33 | 472.26 | 769.41 |
| Wages and salaries | - 304.29 | - 296.68 | - 288.00 | - 380.36 | - 710.29 |
| Social security expenses | -28.52 | -18.27 | -4.55 | -6.34 | -3.86 |
| EBIT | 73.22 | 233.05 | 179.78 | 85.56 | 55.26 |
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | -54.26 | -13.33 | -3.75 | -11.51 | -8.47 |
| Pre-tax profit | 18.96 | 219.72 | 176.02 | 74.07 | 46.80 |
| Income taxes | -14.56 | -49.00 | -39.00 | -17.00 | -11.24 |
| Net earnings | 4.40 | 170.72 | 137.02 | 57.07 | 35.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.48 | 29.99 | 64.36 | 51.09 | 58.86 |
| Current other receivables | 121.73 | ||||
| Current deferred tax assets | 107.00 | 58.00 | 19.00 | 2.00 | |
| Short term receivables total | 144.49 | 87.99 | 83.36 | 53.09 | 180.58 |
| Cash and bank deposits | 6.27 | 17.11 | 21.84 | 20.62 | 0.40 |
| Cash and cash equivalents | 6.27 | 17.11 | 21.84 | 20.62 | 0.40 |
| Balance sheet total (assets) | 150.76 | 105.10 | 105.19 | 73.71 | 180.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 617.20 | - 570.06 | - 393.60 | - 256.58 | - 199.50 |
| Profit of the financial year | 4.40 | 170.72 | 137.02 | 57.07 | 35.56 |
| Shareholders equity total | - 532.80 | - 319.34 | - 176.58 | - 119.50 | -83.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 263.78 | 72.84 | 58.27 | 123.75 | |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 13.75 |
| Other non-interest bearing current liabilities | 404.78 | 336.59 | 266.77 | 119.94 | 127.42 |
| Current liabilities total | 683.56 | 424.44 | 281.77 | 193.21 | 264.93 |
| Balance sheet total (liabilities) | 150.76 | 105.10 | 105.19 | 73.71 | 180.99 |
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