IVAN HJORT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33963661
Kirkeleddet 311, 3480 Fredensborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.00 | 2 726.12 | -13.72 |
| EBIT | -2.00 | -2.00 | -2.00 | 2 726.12 | -13.72 |
| Other financial income | 0.27 | 2.22 | 158.78 | 646.58 | |
| Other financial expenses | -0.14 | -0.14 | - 421.79 | -13.40 | |
| Net income from associates (fin.) | 207.41 | 334.16 | 158.28 | ||
| Pre-tax profit | 205.68 | 334.24 | 314.92 | 2 304.33 | 619.45 |
| Income taxes | -46.11 | -74.95 | -70.11 | - 512.29 | - 132.84 |
| Net earnings | 159.57 | 259.29 | 244.81 | 1 792.03 | 486.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 747.71 | 731.87 | 690.15 | ||
| Investments total | 747.71 | 731.87 | 690.15 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 45.29 | ||||
| Short term receivables total | 45.29 | ||||
| Other current investments | 418.22 | 878.80 | 3 654.03 | 4 242.71 | |
| Cash and bank deposits | 366.14 | 203.11 | 0.01 | 0.91 | 0.40 |
| Cash and cash equivalents | 366.14 | 621.32 | 878.81 | 3 654.94 | 4 243.11 |
| Balance sheet total (assets) | 1 113.86 | 1 353.19 | 1 568.96 | 3 700.23 | 4 243.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 622.71 | 606.87 | 565.15 | ||
| Retained earnings | 225.82 | 371.23 | 640.23 | 1 450.19 | 3 242.23 |
| Profit of the financial year | 159.57 | 259.29 | 244.81 | 1 792.03 | 486.61 |
| Shareholders equity total | 1 088.10 | 1 317.38 | 1 530.19 | 3 322.23 | 3 808.84 |
| Non-current owed to group member | 335.00 | 335.00 | |||
| Non-current liabilities total | 335.00 | 335.00 | |||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 43.00 | 8.00 |
| Short-term deferred tax liabilities | 23.76 | 33.81 | 36.76 | 91.27 | |
| Current liabilities total | 25.76 | 35.81 | 38.76 | 43.00 | 99.27 |
| Balance sheet total (liabilities) | 1 113.86 | 1 353.19 | 1 568.96 | 3 700.23 | 4 243.11 |
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