Hjortvangsgård ApS — Credit Rating and Financial Key Figures
CVR number: 39807157
Togårdsvej 17, 4750 Lundby
hjortvang@salsbjerggaard.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.53 | -19.42 | -8.40 | -9.97 | 648.29 |
| Employee benefit expenses | -0.39 | - 122.51 | |||
| Total depreciation | -23.79 | ||||
| EBIT | -3.92 | -19.42 | -8.40 | -9.97 | 501.99 |
| Other financial expenses | -0.81 | -0.89 | -1.59 | -0.01 | -2.42 |
| Pre-tax profit | -4.73 | -20.31 | -10.00 | -9.97 | 499.57 |
| Income taxes | 18.50 | 40.86 | - 108.10 | ||
| Net earnings | -4.73 | -1.81 | 30.86 | -9.97 | 391.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 214.13 | ||||
| Tangible assets total | 214.13 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 441.74 | ||||
| Inventories total | 441.74 | ||||
| Current trade debtors | 0.00 | 0.00 | 40.01 | ||
| Current amounts owed by group member comp. | 16.83 | 59.35 | 59.35 | ||
| Current other receivables | 1.61 | 1.65 | 1.07 | 191.09 | |
| Current deferred tax assets | 18.50 | 42.53 | |||
| Short term receivables total | 0.00 | 20.12 | 61.01 | 60.42 | 290.46 |
| Cash and bank deposits | 109.32 | 87.39 | 77.94 | 69.84 | 121.00 |
| Cash and cash equivalents | 109.32 | 87.39 | 77.94 | 69.84 | 121.00 |
| Balance sheet total (assets) | 109.32 | 107.50 | 138.94 | 130.26 | 1 067.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 236.90 | - 241.62 | - 243.44 | - 212.58 | - 222.56 |
| Profit of the financial year | -4.73 | -1.81 | 30.86 | -9.97 | 391.47 |
| Shareholders equity total | - 191.62 | - 193.44 | - 162.58 | - 172.56 | 218.91 |
| Provisions | 8.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 416.11 | ||||
| Other non-interest bearing current liabilities | 300.94 | 300.94 | 301.52 | 302.81 | 424.31 |
| Current liabilities total | 300.94 | 300.94 | 301.52 | 302.81 | 840.42 |
| Balance sheet total (liabilities) | 109.32 | 107.50 | 138.94 | 130.26 | 1 067.33 |
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