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Hjortholm ApS — Credit Rating and Financial Key Figures
CVR number: 37263001
Skyttehusvej 5, Kragelund 6330 Padborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 475.07 | 476.10 | 482.20 | 481.30 | 482.29 |
| Total depreciation | - 234.98 | - 234.98 | - 230.67 | - 230.67 | - 230.67 |
| EBIT | 240.09 | 241.12 | 251.53 | 250.63 | 251.61 |
| Other financial income | 0.00 | ||||
| Other financial expenses | - 117.33 | - 134.42 | - 227.97 | - 235.50 | - 195.01 |
| Pre-tax profit | 122.76 | 106.69 | 23.56 | 15.13 | 56.61 |
| Income taxes | -32.78 | -30.10 | -12.43 | -10.05 | -17.85 |
| Net earnings | 89.98 | 76.59 | 11.13 | 5.08 | 38.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 885.86 | 5 885.86 | 5 885.86 | 5 885.86 | 5 885.86 |
| Buildings | 2 768.11 | 2 533.13 | 2 302.45 | 2 071.78 | 1 841.11 |
| Tangible assets total | 8 653.97 | 8 418.99 | 8 188.31 | 7 957.64 | 7 726.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 10.00 | 24.00 | 39.00 | ||
| Short term receivables total | 10.00 | 24.00 | 39.03 | ||
| Cash and bank deposits | 324.44 | 192.75 | 216.99 | 303.11 | 424.83 |
| Cash and cash equivalents | 324.44 | 192.75 | 216.99 | 303.11 | 424.83 |
| Balance sheet total (assets) | 8 978.40 | 8 611.73 | 8 415.30 | 8 284.75 | 8 190.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Retained earnings | 10.34 | 41.42 | 57.01 | 68.14 | 73.22 |
| Profit of the financial year | 89.98 | 76.59 | 11.13 | 5.08 | 38.76 |
| Shareholders equity total | 150.32 | 226.91 | 179.14 | 123.22 | 161.98 |
| Provisions | 18.00 | 3.40 | |||
| Non-current loans from credit institutions | 8 117.34 | 8 019.81 | 7 923.07 | 7 826.95 | 7 696.42 |
| Non-current liabilities total | 8 117.34 | 8 019.81 | 7 923.07 | 7 826.95 | 7 696.42 |
| Current loans from credit institutions | 160.00 | 120.00 | 120.00 | 120.00 | 134.00 |
| Current trade creditors | 10.00 | 11.16 | 10.63 | 11.33 | 10.29 |
| Other non-interest bearing current liabilities | 522.75 | 230.46 | 182.47 | 203.24 | 188.14 |
| Current liabilities total | 692.75 | 361.62 | 313.09 | 334.57 | 332.43 |
| Balance sheet total (liabilities) | 8 978.40 | 8 611.73 | 8 415.30 | 8 284.75 | 8 190.83 |
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