Hjorth/Hjorth ApS — Credit Rating and Financial Key Figures
CVR number: 40055495
Langelinie Allé 3, 2100 København Ø
Info@hjorthhjorth.com
tel: 51956129
Hjorthhjorth.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 382.00 | 359.00 | 356.00 | 378.00 | 468.36 |
| Employee benefit expenses | - 240.00 | - 353.00 | - 345.00 | - 315.00 | - 413.88 |
| Other operating expenses | -1.00 | -3.00 | -2.02 | ||
| Total depreciation | -2.00 | -3.00 | -2.00 | -28.00 | -28.04 |
| EBIT | 140.00 | 2.00 | 6.00 | 35.00 | 24.42 |
| Other financial expenses | -4.00 | -2.00 | -4.00 | -26.00 | -12.11 |
| Pre-tax profit | 136.00 | 2.00 | 9.00 | 12.30 | |
| Income taxes | -30.00 | -6.00 | 3.00 | -1.69 | |
| Net earnings | 106.00 | -4.00 | 12.00 | 10.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 140.00 | 112.00 | 84.12 | ||
| Tangible assets total | 140.00 | 112.00 | 84.12 | ||
| Investments total | 26.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 40.00 | 40.00 | ||
| Inventories total | 40.00 | 40.00 | 40.00 | ||
| Current trade debtors | 11.00 | 109.00 | 26.88 | ||
| Prepayments and accrued income | 117.00 | ||||
| Current other receivables | 102.00 | 97.00 | 38.06 | ||
| Short term receivables total | 117.00 | 113.00 | 97.00 | 109.00 | 64.94 |
| Cash and bank deposits | 57.00 | 1.00 | 1.00 | 33.00 | 21.99 |
| Cash and cash equivalents | 57.00 | 1.00 | 1.00 | 33.00 | 21.99 |
| Balance sheet total (assets) | 174.00 | 114.00 | 278.00 | 294.00 | 237.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 135.00 | -29.00 | -29.00 | -32.00 | -20.10 |
| Profit of the financial year | 106.00 | -4.00 | 12.00 | 10.61 | |
| Shareholders equity total | 21.00 | 21.00 | 17.00 | 30.00 | 40.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.00 | 187.00 | 126.00 | 72.35 | |
| Current trade creditors | 50.00 | 25.00 | 25.00 | 16.00 | 10.57 |
| Current owed to participating | 12.00 | 1.00 | 12.00 | 12.00 | 11.54 |
| Short-term deferred tax liabilities | 32.00 | 1.00 | 2.37 | ||
| Other non-interest bearing current liabilities | 59.00 | 64.00 | 36.00 | 110.00 | 99.70 |
| Current liabilities total | 153.00 | 93.00 | 261.00 | 264.00 | 196.54 |
| Balance sheet total (liabilities) | 174.00 | 114.00 | 278.00 | 294.00 | 237.05 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.