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HGJ Kranservice ApS — Credit Rating and Financial Key Figures
CVR number: 42198064
Kastanievej 16 A, 3300 Frederiksværk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 880.65 | 1 597.14 | 1 517.98 | 1 492.58 | 1 566.11 |
| Employee benefit expenses | - 562.66 | - 583.08 | - 630.94 | - 628.71 | |
| EBIT | 880.65 | 1 034.48 | 934.89 | 861.64 | 937.40 |
| Other financial income | 0.24 | 14.66 | |||
| Other financial expenses | -2.99 | -14.79 | -2.37 | ||
| Pre-tax profit | 877.66 | 1 019.69 | 935.14 | 876.30 | 935.03 |
| Income taxes | - 193.09 | - 254.92 | - 205.73 | - 192.79 | - 205.71 |
| Net earnings | 684.58 | 764.76 | 729.41 | 683.52 | 729.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.62 | 168.65 | 64.78 | 137.33 | 137.80 |
| Current other receivables | 1.58 | 1.49 | 1.58 | 1.49 | |
| Short term receivables total | 77.62 | 170.23 | 66.27 | 138.91 | 139.28 |
| Cash and bank deposits | 939.96 | 1 275.83 | 1 639.57 | 1 680.50 | 1 821.95 |
| Cash and cash equivalents | 939.96 | 1 275.83 | 1 639.57 | 1 680.50 | 1 821.95 |
| Balance sheet total (assets) | 1 017.58 | 1 446.06 | 1 705.84 | 1 819.41 | 1 961.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 684.58 | 764.76 | 729.41 | 683.52 | 729.32 |
| Retained earnings | - 684.58 | - 719.51 | - 684.15 | - 638.26 | - 684.07 |
| Profit of the financial year | 684.58 | 764.76 | 729.41 | 683.52 | 729.32 |
| Shareholders equity total | 724.57 | 850.02 | 814.66 | 768.77 | 814.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.16 | 9.50 | 11.50 | 10.54 | |
| Current owed to participating | 19.21 | 18.55 | 20.37 | 20.37 | 20.37 |
| Current owed to group member | 193.09 | 443.71 | 649.43 | 842.22 | 889.22 |
| Other non-interest bearing current liabilities | 78.55 | 124.29 | 221.38 | 176.55 | 226.53 |
| Current liabilities total | 293.01 | 596.04 | 891.18 | 1 050.64 | 1 146.66 |
| Balance sheet total (liabilities) | 1 017.58 | 1 446.06 | 1 705.84 | 1 819.41 | 1 961.23 |
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