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HJAV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36555211
Elsesminde 1, 8960 Randers SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 114.00 | 110.00 | |||
| Gross profit | -5.85 | 114.00 | 110.00 | -0.10 | |
| EBIT | -5.85 | 114.00 | 110.00 | -0.10 | |
| Other financial income | 644.22 | 1.12 | 11.93 | ||
| Other financial expenses | -5.02 | -43.70 | -0.60 | ||
| Pre-tax profit | 633.35 | 114.00 | 110.00 | -42.59 | 11.23 |
| Income taxes | -0.55 | ||||
| Net earnings | 633.35 | 114.00 | 110.00 | -42.59 | 10.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 360.00 | ||||
| Long term receivables total | 360.00 | ||||
| Inventories total | |||||
| Current other receivables | 500.00 | 280.00 | 185.60 | 13.33 | |
| Current deferred tax assets | 0.24 | 1.17 | |||
| Short term receivables total | 500.00 | 280.00 | 185.84 | 14.51 | |
| Other current investments | 300.00 | 308.40 | 315.07 | ||
| Cash and bank deposits | 1 285.60 | 669.20 | 474.72 | 492.63 | 588.19 |
| Cash and cash equivalents | 1 285.60 | 669.20 | 774.72 | 801.03 | 903.26 |
| Balance sheet total (assets) | 1 285.60 | 1 169.20 | 1 054.72 | 986.88 | 1 277.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 70.00 |
| Shares repurchased | 113.00 | 114.00 | 110.00 | 122.00 | 130.00 |
| Retained earnings | 485.25 | 891.20 | 784.72 | 824.21 | 1 060.83 |
| Profit of the financial year | 633.35 | 114.00 | 110.00 | -42.59 | 10.68 |
| Shareholders equity total | 1 281.60 | 1 169.20 | 1 054.72 | 953.63 | 1 271.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 6.25 | |||
| Other non-interest bearing current liabilities | 33.25 | ||||
| Current liabilities total | 4.00 | 33.25 | 6.25 | ||
| Balance sheet total (liabilities) | 1 285.60 | 1 169.20 | 1 054.72 | 986.88 | 1 277.77 |
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