HJORT KNUDSEN GROVVAREHANDEL ApS
CVR number: 33950837
Povtrupvej 30, 9670 Løgstør
poutrup@gmail.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.14 | -8.09 | 5.73 | 28.77 | -11.86 |
| EBIT | -24.14 | -8.09 | 5.73 | 28.77 | -11.86 |
| Other financial income | 4.84 | 1.38 | |||
| Other financial expenses | -5.29 | -0.44 | -0.67 | -0.79 | |
| Pre-tax profit | -29.43 | -3.69 | 5.06 | 27.98 | -10.49 |
| Income taxes | -6.00 | 3.00 | |||
| Net earnings | -29.43 | -3.69 | 5.06 | 21.98 | -7.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 46.20 | 44.94 | 61.32 | ||
| Inventories total | 46.20 | 44.94 | 61.32 | ||
| Current amounts owed by group member comp. | 83.17 | 45.34 | |||
| Current other receivables | 0.00 | 1.42 | 0.14 | 0.12 | |
| Current deferred tax assets | 10.00 | 10.00 | 10.00 | 4.00 | 7.00 |
| Short term receivables total | 10.00 | 11.42 | 10.14 | 87.17 | 52.46 |
| Cash and bank deposits | 0.48 | 5.88 | 2.38 | 1.64 | 3.65 |
| Cash and cash equivalents | 0.48 | 5.88 | 2.38 | 1.64 | 3.65 |
| Balance sheet total (assets) | 56.68 | 62.24 | 73.85 | 88.81 | 56.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -10.31 | -39.75 | -43.44 | -38.38 | -16.40 |
| Profit of the financial year | -29.43 | -3.69 | 5.06 | 21.98 | -7.49 |
| Shareholders equity total | 40.25 | 36.56 | 41.62 | 63.60 | 56.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.38 | 0.20 | |||
| Current owed to group member | 14.74 | 25.68 | 31.85 | ||
| Other non-interest bearing current liabilities | 1.69 | 25.01 | |||
| Current liabilities total | 16.42 | 25.68 | 32.23 | 25.21 | |
| Balance sheet total (liabilities) | 56.68 | 62.24 | 73.85 | 88.81 | 56.11 |
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