HJEM TIL AARHUS ApS — Credit Rating and Financial Key Figures
CVR number: 36052104
Kildevangs Allé 15, 8260 Viby J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.51 | 1.59 | 556.77 | 1 422.31 | 0.60 |
EBIT | -1.51 | 1.59 | 556.77 | 1 422.31 | 0.60 |
Other financial income | 188.67 | 21.68 | |||
Other financial expenses | -0.42 | -1.27 | |||
Income from other inv. held as non-curr. assets | 125.00 | 1.56 | |||
Exchange rate differences | 12.67 | 21.62 | |||
Pre-tax profit | 312.16 | 1.59 | 556.35 | 1 435.27 | 43.90 |
Income taxes | -8.71 | ||||
Net earnings | 312.16 | 1.59 | 556.35 | 1 435.27 | 35.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 682.33 | 1 702.33 | |||
Participating interests | 1 766.03 | 1 776.03 | 1 776.03 | ||
Investments total | 1 682.33 | 1 702.33 | 1 766.03 | 1 776.03 | 1 776.03 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 57.50 | 200.00 | |||
Current other receivables | 1.56 | 4.98 | |||
Short term receivables total | 59.06 | 204.99 | |||
Other current investments | 152.27 | 241.81 | |||
Cash and bank deposits | 19.08 | 60.85 | 6.83 | 355.76 | 164.19 |
Cash and cash equivalents | 19.08 | 60.85 | 6.83 | 508.03 | 406.00 |
Balance sheet total (assets) | 1 701.41 | 1 763.18 | 1 772.86 | 2 343.13 | 2 387.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -13.49 | 298.67 | 300.26 | 856.61 | 2 291.88 |
Profit of the financial year | 312.16 | 1.59 | 556.35 | 1 435.27 | 35.19 |
Shareholders equity total | 348.67 | 350.26 | 906.61 | 2 341.88 | 2 377.06 |
Non-current owed to group member | 560.00 | 1 075.00 | 865.00 | ||
Non-current owed to participating | 155.00 | ||||
Non-current other liabilities | 633.33 | 336.67 | |||
Non-current liabilities total | 1 348.33 | 1 411.67 | 865.00 | ||
Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
Current owed to participating | 633.33 | 336.67 | |||
Short-term deferred tax liabilities | 8.71 | ||||
Other non-interest bearing current liabilities | - 630.18 | - 336.67 | |||
Current liabilities total | 4.41 | 1.25 | 1.25 | 1.25 | 9.96 |
Balance sheet total (liabilities) | 1 701.41 | 1 763.18 | 1 772.86 | 2 343.13 | 2 387.02 |
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