HJ-Transport A/S — Credit Rating and Financial Key Figures
CVR number: 37877123
Industrivej 37, 4652 Hårlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 464.02 | 11 143.70 | 12 462.90 | 14 699.47 | 14 539.59 |
| Employee benefit expenses | -8 229.56 | -9 228.16 | -9 411.41 | -11 427.78 | -11 491.32 |
| Total depreciation | -1 334.20 | -1 130.45 | -1 003.10 | -1 820.89 | -1 991.60 |
| EBIT | 900.25 | 785.09 | 2 048.40 | 1 450.80 | 1 056.67 |
| Other financial income | 123.38 | 145.72 | 92.99 | 39.24 | 103.69 |
| Other financial expenses | - 170.39 | - 133.66 | - 158.45 | - 373.88 | - 403.73 |
| Pre-tax profit | 853.24 | 797.15 | 1 982.93 | 1 116.15 | 756.64 |
| Income taxes | - 190.89 | - 179.08 | - 442.18 | - 253.26 | - 177.65 |
| Net earnings | 662.36 | 618.07 | 1 540.75 | 862.90 | 578.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 459.58 | 459.58 | 538.24 | 538.24 | 623.42 |
| Buildings | 3 349.88 | 2 231.95 | 4 266.47 | 9 613.36 | 7 662.88 |
| Machinery and equipment | 57.37 | 92.85 | 36.42 | 68.94 | 148.12 |
| Tangible assets total | 3 866.83 | 2 784.38 | 4 841.12 | 10 220.54 | 8 434.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 504.22 | 5 096.61 | 5 836.90 | 5 259.43 | 4 745.20 |
| Prepayments and accrued income | 172.48 | 117.89 | 109.34 | 106.19 | 25.66 |
| Current other receivables | 741.12 | 330.00 | 311.84 | 310.00 | |
| Current deferred tax assets | 32.78 | ||||
| Short term receivables total | 3 450.60 | 5 544.50 | 6 258.09 | 5 675.62 | 4 770.86 |
| Other current investments | 40.79 | 66.40 | 62.05 | 69.38 | 64.51 |
| Cash and bank deposits | 2 600.42 | 1 086.03 | 2 000.17 | 3 019.59 | 3 928.04 |
| Cash and cash equivalents | 2 641.21 | 1 152.43 | 2 062.22 | 3 088.97 | 3 992.55 |
| Balance sheet total (assets) | 9 958.64 | 9 481.31 | 13 161.43 | 18 985.13 | 17 197.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 3 670.72 | 4 333.08 | 4 833.35 | 6 374.10 | 7 237.00 |
| Profit of the financial year | 662.36 | 618.07 | 1 540.75 | 862.90 | 578.99 |
| Shareholders equity total | 4 833.08 | 5 451.15 | 6 991.90 | 7 737.00 | 8 315.99 |
| Provisions | 203.80 | 129.40 | 358.40 | 413.24 | 362.98 |
| Non-current leasing loans | 1 743.20 | 1 052.47 | 2 487.91 | 6 236.75 | 4 570.11 |
| Non-current liabilities total | 1 743.20 | 1 052.47 | 2 487.91 | 6 236.75 | 4 570.11 |
| Current loans from credit institutions | 911.39 | 690.73 | 911.70 | 2 111.44 | 1 616.64 |
| Current trade creditors | 845.22 | 1 069.15 | 1 489.79 | 1 242.24 | 1 376.04 |
| Current owed to participating | 439.07 | 499.94 | 539.00 | 558.85 | |
| Short-term deferred tax liabilities | 44.55 | 31.92 | 35.87 | 7.53 | |
| Other non-interest bearing current liabilities | 1 421.95 | 604.79 | 389.87 | 669.60 | 389.71 |
| Current liabilities total | 3 178.56 | 2 848.29 | 3 323.21 | 4 598.14 | 3 948.76 |
| Balance sheet total (liabilities) | 9 958.64 | 9 481.31 | 13 161.43 | 18 985.13 | 17 197.84 |
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