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K/S Hirtshals, Jørgen Fibigersgade — Credit Rating and Financial Key Figures
CVR number: 38211625
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 329.99 | 1 380.03 | 1 541.93 | 1 518.26 | 1 452.13 |
| Reduction in value of non-current assets | 640.00 | 1 540.00 | 120.00 | - 690.00 | 190.00 |
| EBIT | 1 969.99 | 2 920.03 | 1 661.93 | 828.26 | 1 642.13 |
| Other financial income | 0.15 | 10.06 | 4.14 | ||
| Other financial expenses | - 440.30 | - 195.33 | - 169.72 | - 153.87 | - 145.40 |
| Pre-tax profit | 1 529.69 | 2 724.70 | 1 492.36 | 684.45 | 1 500.87 |
| Net earnings | 1 529.69 | 2 724.70 | 1 492.36 | 684.45 | 1 500.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 060.00 | 26 600.00 | 26 720.00 | 26 030.00 | 26 220.00 |
| Tangible assets total | 25 060.00 | 26 600.00 | 26 720.00 | 26 030.00 | 26 220.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 17.93 | 18.87 | 19.20 | 19.64 | |
| Current other receivables | 0.09 | 0.87 | 6.05 | ||
| Short term receivables total | 0.09 | 18.79 | 18.87 | 19.20 | 25.69 |
| Cash and bank deposits | 185.05 | 259.06 | 872.49 | 533.73 | |
| Cash and cash equivalents | 185.05 | 259.06 | 872.49 | 533.73 | |
| Balance sheet total (assets) | 25 245.14 | 26 618.79 | 26 997.93 | 26 921.70 | 26 779.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 600.00 | 5 600.00 | 5 600.00 | 5 600.00 | 5 600.00 |
| Shares repurchased | 600.00 | ||||
| Other reserves | - 600.00 | ||||
| Retained earnings | 2 315.92 | 3 245.61 | 5 970.31 | 7 462.67 | 7 277.12 |
| Profit of the financial year | 1 529.69 | 2 724.70 | 1 492.36 | 684.45 | 1 500.87 |
| Shareholders equity total | 9 445.60 | 11 570.31 | 13 062.67 | 13 747.12 | 14 377.99 |
| Non-current loans from credit institutions | 14 357.95 | 13 599.76 | 12 840.68 | 12 080.72 | 11 428.53 |
| Non-current liabilities total | 14 357.95 | 13 599.76 | 12 840.68 | 12 080.72 | 11 428.53 |
| Current loans from credit institutions | 1 191.53 | 1 159.95 | 765.21 | 765.81 | 657.74 |
| Current trade creditors | 22.73 | 41.68 | 43.23 | 59.44 | 45.58 |
| Current owed to group member | 53.92 | 56.16 | 58.11 | 60.11 | 57.18 |
| Other non-interest bearing current liabilities | 173.41 | 190.94 | 228.03 | 208.51 | 212.41 |
| Current liabilities total | 1 441.59 | 1 448.73 | 1 094.58 | 1 093.86 | 972.91 |
| Balance sheet total (liabilities) | 25 245.14 | 26 618.79 | 26 997.93 | 26 921.70 | 26 779.42 |
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