A Hjorth ApS — Credit Rating and Financial Key Figures
CVR number: 42623520
Islands Brygge 79 A, 2300 København S
tel: 22484341
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 50.57 | - 129.96 | -40.11 |
| Employee benefit expenses | -78.66 | -62.80 | |
| EBIT | 50.57 | - 208.63 | - 102.92 |
| Other financial expenses | -0.87 | -2.33 | -11.99 |
| Reduction non-current investment assets | -41.41 | ||
| Net income from associates (fin.) | 307.50 | 183.78 | |
| Pre-tax profit | 49.70 | 96.54 | 27.46 |
| Income taxes | -11.57 | ||
| Net earnings | 38.13 | 96.54 | 27.46 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 25.00 | 64.90 | 27.26 |
| Investments total | 73.30 | 64.90 | 27.26 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 43.75 | ||
| Current other receivables | 48.12 | 182.01 | |
| Current deferred tax assets | 4.00 | ||
| Short term receivables total | 43.75 | 48.12 | 186.01 |
| Cash and bank deposits | 14.40 | 31.74 | 3.80 |
| Cash and cash equivalents | 14.40 | 31.74 | 3.80 |
| Balance sheet total (assets) | 131.45 | 144.75 | 217.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | |
| Other reserves | -58.90 | ||
| Retained earnings | -18.37 | 17.17 | |
| Profit of the financial year | 38.13 | 96.54 | 27.46 |
| Shareholders equity total | 78.13 | 118.17 | 145.63 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.40 |
| Short-term deferred tax liabilities | 11.57 | ||
| Other non-interest bearing current liabilities | 36.75 | 21.58 | 66.05 |
| Current liabilities total | 53.32 | 26.58 | 71.45 |
| Balance sheet total (liabilities) | 131.45 | 144.75 | 217.08 |
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