HJAERE ApS — Credit Rating and Financial Key Figures
CVR number: 35682740
Præstebakken 13 C, 2830 Virum
simon@tonsser.com
tel: 23470914
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.88 | -0.42 | -2.77 | |
| EBIT | -1.25 | -1.88 | -0.42 | -2.77 | |
| Other financial income | 1.33 | 0.33 | |||
| Other financial expenses | -0.07 | -0.52 | -0.02 | -0.06 | |
| Pre-tax profit | -1.25 | -0.62 | -0.19 | -0.44 | -2.83 |
| Net earnings | -1.25 | -0.62 | -0.19 | -0.44 | -2.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 587.50 | 1 587.50 | 1 587.50 | 1 587.50 | |
| Investments total | 1 587.50 | 1 587.50 | 1 587.50 | 1 587.50 | 1 587.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.08 | 0.77 | |||
| Cash and cash equivalents | 0.08 | 0.77 | |||
| Balance sheet total (assets) | 1 587.50 | 1 587.58 | 1 587.50 | 1 587.50 | 1 588.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.85 | -39.10 | -39.72 | -39.91 | -40.35 |
| Profit of the financial year | -1.25 | -0.62 | -0.19 | -0.44 | -2.83 |
| Shareholders equity total | 0.90 | 0.28 | 0.09 | -0.35 | -3.17 |
| Provisions | 1 560.50 | ||||
| Non-current other liabilities | 1 560.50 | 1 560.50 | |||
| Non-current deferred tax liabilities | 1 560.50 | 1 560.50 | 1 560.50 | ||
| Non-current liabilities total | 1 560.50 | 1 560.50 | 1 560.50 | 1 560.50 | 1 560.50 |
| Current loans from credit institutions | 0.11 | 0.32 | 0.32 | ||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 24.85 | 25.55 | 25.55 | 25.77 | 29.37 |
| Current liabilities total | 26.10 | 26.80 | 26.91 | 27.35 | 30.94 |
| Balance sheet total (liabilities) | 1 587.50 | 1 587.58 | 3 148.00 | 1 587.50 | 1 588.27 |
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