Hjembo Skærbæk ApS
CVR number: 41880546
Oldenborggade 3, 7000 Fredericia
faktura@hjembo.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 683.52 | 1 965.49 | 2 062.26 | 1 862.86 |
| Total depreciation | - 303.70 | - 304.94 | - 302.54 | - 302.80 |
| EBIT | 1 379.82 | 1 660.55 | 1 759.72 | 1 560.05 |
| Other financial income | 5 971.49 | 89.77 | ||
| Other financial expenses | - 838.79 | - 853.66 | - 778.64 | -1 542.72 |
| Pre-tax profit | 541.04 | 806.89 | 6 952.57 | 107.09 |
| Income taxes | - 119.03 | - 177.52 | -1 529.57 | -23.56 |
| Net earnings | 422.01 | 629.37 | 5 423.01 | 83.53 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 46 062.90 | 44 475.00 | 44 300.75 | 43 997.94 |
| Tangible assets total | 46 062.90 | 44 475.00 | 44 300.75 | 43 997.94 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 17.56 | 6.38 | ||
| Current amounts owed by group member comp. | 3 850.21 | |||
| Prepayments and accrued income | 147.30 | 1.89 | ||
| Current other receivables | 11.54 | |||
| Short term receivables total | 11.54 | 4 015.06 | 8.27 | |
| Cash and bank deposits | 82.19 | 127.75 | 24.42 | 269.00 |
| Cash and cash equivalents | 82.19 | 127.75 | 24.42 | 269.00 |
| Balance sheet total (assets) | 46 156.64 | 44 602.75 | 48 340.23 | 44 275.21 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 2 050.90 | 1 045.48 | 1 043.26 | 1 041.05 |
| Shares repurchased | 3 500.00 | |||
| Retained earnings | 113.14 | 539.86 | -2 328.56 | 3 096.67 |
| Profit of the financial year | 422.01 | 629.37 | 5 423.01 | 83.53 |
| Shareholders equity total | 2 636.05 | 2 264.71 | 7 687.72 | 4 271.25 |
| Provisions | 888.31 | 607.48 | 608.86 | 573.91 |
| Non-current loans from credit institutions | 35 680.34 | 35 430.09 | 36 601.69 | 36 461.29 |
| Non-current liabilities total | 35 680.34 | 35 430.09 | 36 601.69 | 36 461.29 |
| Current loans from credit institutions | 246.52 | 250.24 | 207.84 | 170.52 |
| Current trade creditors | 44.98 | 228.61 | 77.48 | |
| Current owed to group member | 4 962.39 | 4 354.65 | 1 182.13 | |
| Short-term deferred tax liabilities | 117.33 | 176.09 | 1 528.19 | 58.51 |
| Other non-interest bearing current liabilities | 1 625.70 | 1 474.52 | 1 477.32 | 1 480.12 |
| Current liabilities total | 6 951.95 | 6 300.47 | 3 441.96 | 2 968.75 |
| Balance sheet total (liabilities) | 46 156.64 | 44 602.75 | 48 340.23 | 44 275.21 |
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