HBJ HOLDING AF 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34479348
Nyholmvej 11, 7361 Ejstrupholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.02 | -2.40 | -13.88 | ||
| EBIT | -21.02 | -2.40 | -13.88 | ||
| Other financial income | 0.50 | 224.95 | |||
| Other financial expenses | -57.43 | -18.52 | -4.89 | -0.46 | -3.55 |
| Net income from associates (fin.) | 3 598.72 | 4 053.84 | 952.38 | 2 132.12 | 2 431.34 |
| Pre-tax profit | 3 541.29 | 4 035.32 | 926.47 | 2 129.75 | 2 638.87 |
| Net earnings | 3 541.29 | 4 035.32 | 926.47 | 2 129.75 | 2 638.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 008.36 | 7 862.20 | 7 064.59 | 8 196.70 | 8 378.04 |
| Investments total | 5 008.36 | 7 862.20 | 7 064.59 | 8 196.70 | 8 378.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 42.41 | ||||
| Short term receivables total | 42.41 | ||||
| Other current investments | 3 790.59 | ||||
| Cash and bank deposits | 5.00 | 78.11 | 1 481.43 | 2 142.72 | 283.27 |
| Cash and cash equivalents | 5.00 | 78.11 | 1 481.43 | 2 142.72 | 4 073.86 |
| Balance sheet total (assets) | 5 013.36 | 7 940.32 | 8 546.02 | 10 339.42 | 12 494.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 315.50 | 315.50 | 500.00 | 154.00 | |
| Other reserves | 3 900.02 | 6 203.86 | 5 956.25 | 7 088.36 | 7 269.70 |
| Retained earnings | -3 541.29 | -2 732.34 | 1 235.09 | 529.45 | 2 323.86 |
| Profit of the financial year | 3 541.29 | 4 035.32 | 926.47 | 2 129.75 | 2 638.87 |
| Shareholders equity total | 3 981.02 | 7 903.34 | 8 514.31 | 10 328.56 | 12 467.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.88 | ||||
| Other non-interest bearing current liabilities | 1 032.34 | 36.98 | 31.71 | 10.86 | 5.00 |
| Current liabilities total | 1 032.34 | 36.98 | 31.71 | 10.86 | 26.88 |
| Balance sheet total (liabilities) | 5 013.36 | 7 940.32 | 8 546.02 | 10 339.42 | 12 494.31 |
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