Hjortvangsgård ApS — Credit Rating and Financial Key Figures
CVR number: 39807157
Togårdsvej 17, 4750 Lundby
hjortvang@salsbjerggaard.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 88.93 | -3.53 | -19.42 | -8.40 | -9.97 |
| Employee benefit expenses | - 324.32 | -0.39 | |||
| EBIT | - 235.38 | -3.92 | -19.42 | -8.40 | -9.97 |
| Other financial expenses | -1.51 | -0.81 | -0.89 | -1.59 | -0.01 |
| Pre-tax profit | - 236.90 | -4.73 | -20.31 | -10.00 | -9.97 |
| Income taxes | 18.50 | 40.86 | |||
| Net earnings | - 236.90 | -4.73 | -1.81 | 30.86 | -9.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | ||||
| Current amounts owed by group member comp. | 16.83 | 59.35 | |||
| Current other receivables | 1.61 | 1.65 | 1.07 | ||
| Current deferred tax assets | 18.50 | 42.53 | |||
| Short term receivables total | 0.00 | 20.12 | 61.01 | 60.42 | |
| Cash and bank deposits | 114.34 | 109.32 | 87.39 | 77.94 | 69.84 |
| Cash and cash equivalents | 114.34 | 109.32 | 87.39 | 77.94 | 69.84 |
| Balance sheet total (assets) | 114.34 | 109.32 | 107.50 | 138.94 | 130.26 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 236.90 | - 241.62 | - 243.44 | - 212.58 | |
| Profit of the financial year | - 236.90 | -4.73 | -1.81 | 30.86 | -9.97 |
| Shareholders equity total | - 186.90 | - 191.62 | - 193.44 | - 162.58 | - 172.56 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 301.24 | 300.94 | 300.94 | 301.52 | 302.81 |
| Current liabilities total | 301.24 | 300.94 | 300.94 | 301.52 | 302.81 |
| Balance sheet total (liabilities) | 114.34 | 109.32 | 107.50 | 138.94 | 130.26 |
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