DUEHOLM&HJORTH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34590141
Rørmosevej 7, 8270 Højbjerg
nielskim@hjorth.biz
tel: 24255789
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -1.50 | -1.50 | -1.50 | |
| EBIT | -1.50 | -1.50 | -1.50 | -1.50 | |
| Other financial income | 2.58 | 6.09 | 6.45 | 6.47 | 20.26 |
| Other financial expenses | -9.04 | -2.60 | -1.95 | -17.32 | |
| Net income from associates (fin.) | -32.84 | 45.45 | 343.36 | 236.17 | 495.07 |
| Pre-tax profit | -39.30 | 47.44 | 346.35 | 223.63 | 513.84 |
| Income taxes | -1.30 | -1.09 | -24.06 | ||
| Net earnings | -39.30 | 47.44 | 345.05 | 222.54 | 489.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 190.39 | 235.84 | 579.19 | 615.37 | 688.05 |
| Participating interests | 200.00 | 200.00 | |||
| Investments total | 190.39 | 235.84 | 779.19 | 815.37 | 688.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 152.34 | 158.44 | 170.37 | 87.03 | 560.96 |
| Current deferred tax assets | 24.00 | 29.48 | 110.39 | 72.37 | 78.13 |
| Short term receivables total | 176.34 | 187.92 | 280.75 | 159.40 | 639.10 |
| Cash and bank deposits | 301.78 | 297.68 | 87.79 | 486.49 | 612.06 |
| Cash and cash equivalents | 301.78 | 297.68 | 87.79 | 486.49 | 612.06 |
| Balance sheet total (assets) | 668.51 | 721.43 | 1 147.74 | 1 461.25 | 1 939.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 110.39 | 155.84 | 299.19 | 335.37 | 371.54 |
| Retained earnings | 517.11 | 432.37 | 336.45 | 645.33 | 831.69 |
| Profit of the financial year | -39.30 | 47.44 | 345.05 | 222.54 | 489.78 |
| Shareholders equity total | 668.21 | 715.64 | 1 060.69 | 1 283.23 | 1 773.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.48 | ||||
| Short-term deferred tax liabilities | 5.79 | 87.05 | 65.46 | 74.26 | |
| Other non-interest bearing current liabilities | 0.31 | 112.56 | 73.46 | ||
| Current liabilities total | 0.31 | 5.79 | 87.05 | 178.02 | 166.21 |
| Balance sheet total (liabilities) | 668.51 | 721.43 | 1 147.74 | 1 461.25 | 1 939.22 |
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