HJ Holding Viby ApS — Credit Rating and Financial Key Figures
CVR number: 40595422
Bjørnemosen 30, Ulkebøl 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.00 | -5.00 | -6.29 | -5.94 |
| EBIT | -5.00 | -6.00 | -5.00 | -6.29 | -5.94 |
| Other financial income | 0.06 | 0.28 | |||
| Other financial expenses | -3.10 | -4.24 | -4.44 | -13.79 | -17.98 |
| Net income from associates (fin.) | -68.84 | -77.03 | 283.90 | -76.75 | |
| Pre-tax profit | -76.95 | -87.27 | -9.44 | 263.89 | - 100.38 |
| Net earnings | -76.95 | -87.27 | -9.44 | 263.89 | - 100.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 77.03 | 25.00 | 308.90 | 159.65 | |
| Investments total | 77.03 | 25.00 | 308.90 | 159.65 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.96 | 37.39 | |||
| Short term receivables total | 14.96 | 37.39 | |||
| Cash and bank deposits | 9.00 | 3.00 | 0.80 | 48.77 | 9.38 |
| Cash and cash equivalents | 9.00 | 3.00 | 0.80 | 48.77 | 9.38 |
| Balance sheet total (assets) | 86.03 | 3.00 | 25.80 | 372.63 | 206.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 70.29 | ||||
| Retained earnings | -19.94 | -96.89 | - 184.16 | - 263.89 | 70.29 |
| Profit of the financial year | -76.95 | -87.27 | -9.44 | 263.89 | - 100.38 |
| Shareholders equity total | -56.89 | - 144.16 | - 153.60 | 110.29 | 9.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 15.22 | 3.01 | |||
| Other non-interest bearing current liabilities | 139.42 | 143.66 | 175.90 | 243.63 | 190.00 |
| Current liabilities total | 142.92 | 147.16 | 179.40 | 262.34 | 196.51 |
| Balance sheet total (liabilities) | 86.03 | 3.00 | 25.80 | 372.63 | 206.42 |
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