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Hjertebjerg Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 39218771
Ørhagevej 45, Klitmøller 7700 Thisted
Hjertebjerg7730@gmail.com
tel: 42361399
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 941.93 | 1 386.84 | 2 078.07 | 2 379.98 | 2 216.56 |
| Employee benefit expenses | - 664.82 | -1 462.13 | -2 332.11 | -2 021.61 | -1 653.70 |
| Other operating expenses | -2.69 | ||||
| Total depreciation | -38.16 | -65.70 | -89.52 | -95.21 | -79.17 |
| EBIT | 238.95 | - 140.99 | - 343.56 | 260.47 | 483.69 |
| Other financial income | 2.22 | 6.49 | |||
| Other financial expenses | -11.61 | -30.62 | -66.26 | -59.09 | -31.62 |
| Pre-tax profit | 227.34 | - 171.61 | - 409.82 | 203.60 | 458.57 |
| Income taxes | -50.84 | 36.05 | -30.98 | -38.65 | |
| Net earnings | 176.50 | - 135.56 | - 440.80 | 203.60 | 419.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.37 | 169.45 | 175.11 | 95.77 | 140.05 |
| Tangible assets total | 101.37 | 169.45 | 175.11 | 95.77 | 140.05 |
| Investments total | 13.00 | 13.00 | 13.00 | 13.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 104.20 | 70.00 | 75.00 | 100.00 | 115.00 |
| Inventories total | 104.20 | 70.00 | 75.00 | 100.00 | 115.00 |
| Current trade debtors | 105.76 | 68.30 | 425.58 | 442.84 | 510.84 |
| Current amounts owed by group member comp. | 21.42 | 26.42 | 38.18 | 101.03 | 139.11 |
| Prepayments and accrued income | 5.05 | 20.26 | 16.92 | 12.77 | |
| Current other receivables | 407.00 | 782.68 | 193.81 | 74.00 | 89.95 |
| Current deferred tax assets | 30.98 | ||||
| Short term receivables total | 539.23 | 908.38 | 677.83 | 634.78 | 752.67 |
| Balance sheet total (assets) | 744.81 | 1 160.82 | 940.94 | 843.56 | 1 020.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 168.49 | 8.01 | - 127.54 | - 568.34 | - 364.74 |
| Profit of the financial year | 176.50 | - 135.56 | - 440.80 | 203.60 | 419.92 |
| Shareholders equity total | 58.01 | -77.54 | - 518.34 | - 314.74 | 105.18 |
| Provisions | 5.08 | 9.28 | |||
| Non-current deferred tax liabilities | 29.37 | ||||
| Non-current liabilities total | 29.37 | ||||
| Current loans from credit institutions | 315.21 | 730.53 | 803.94 | 693.55 | 184.05 |
| Current trade creditors | 271.42 | 407.55 | 332.53 | 200.47 | 262.94 |
| Current owed to participating | 25.13 | ||||
| Other non-interest bearing current liabilities | 69.96 | 100.29 | 322.82 | 134.31 | 332.03 |
| Accruals and deferred income | 129.96 | 97.87 | |||
| Current liabilities total | 681.71 | 1 238.37 | 1 459.28 | 1 158.30 | 876.89 |
| Balance sheet total (liabilities) | 744.81 | 1 160.82 | 940.94 | 843.56 | 1 020.72 |
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