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JONAS HJORTSHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 34078335
Kongensvej 21, 2000 Frederiksberg
jonas.hjortshoj@gmail.com
tel: 51916686
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.10 | -5.35 | -2.82 | 805.69 | 863.49 |
| Employee benefit expenses | - 310.00 | - 887.58 | |||
| EBIT | -4.10 | -5.35 | -2.82 | 495.69 | -24.09 |
| Other financial income | 0.09 | 0.21 | 0.43 | ||
| Other financial expenses | -0.58 | -0.16 | -0.01 | -0.18 | -26.09 |
| Reduction non-current investment assets | - 652.36 | ||||
| Net income from associates (fin.) | 4 442.17 | -3 127.71 | 1 923.31 | 3 929.44 | - 968.15 |
| Pre-tax profit | 4 437.49 | -3 133.23 | 1 920.56 | 3 772.80 | -1 017.90 |
| Income taxes | -98.69 | -1.30 | |||
| Net earnings | 4 437.49 | -3 133.23 | 1 920.56 | 3 674.11 | -1 019.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14 643.81 | 10 840.78 | 12 626.59 | 16 448.24 | 15 230.09 |
| Investments total | 14 643.81 | 10 840.78 | 12 626.59 | 16 448.24 | 15 230.09 |
| Non-current loans receivable | 743.82 | 744.20 | 100.00 | 100.00 | |
| Long term receivables total | 743.82 | 744.20 | 100.00 | 100.00 | |
| Inventories total | |||||
| Current trade debtors | 422.00 | ||||
| Current owed by particip. interest comp. | 22.50 | ||||
| Current other receivables | 3.84 | 2.26 | |||
| Short term receivables total | 3.84 | 444.50 | 2.26 | ||
| Cash and bank deposits | 4.66 | 5.64 | 3.98 | 66.02 | 112.55 |
| Cash and cash equivalents | 4.66 | 5.64 | 3.98 | 66.02 | 112.55 |
| Balance sheet total (assets) | 14 648.47 | 11 590.24 | 13 378.60 | 17 058.75 | 15 444.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 205.20 | 450.00 | 67.50 | |
| Other reserves | 10 195.81 | 6 943.09 | 8 728.90 | 12 540.55 | 11 322.40 |
| Retained earnings | -68.33 | 7 564.67 | 2 440.44 | 99.35 | 4 924.11 |
| Profit of the financial year | 4 437.49 | -3 133.23 | 1 920.56 | 3 674.11 | -1 019.20 |
| Shareholders equity total | 14 644.96 | 11 511.74 | 13 375.10 | 16 844.01 | 15 374.81 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 98.69 | 1.30 | |||
| Other non-interest bearing current liabilities | 3.50 | 78.50 | 3.50 | 116.05 | 68.79 |
| Current liabilities total | 3.50 | 78.50 | 3.50 | 214.75 | 70.09 |
| Balance sheet total (liabilities) | 14 648.47 | 11 590.24 | 13 378.60 | 17 058.75 | 15 444.90 |
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