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HJORTEBJERG PLANT LICENSE A/S — Credit Rating and Financial Key Figures
CVR number: 30818032
Hjortebjergvej 26, Hjortebjerg 5471 Søndersø
post@hjortebjerg.dk
tel: 64831362
www.hjorebjerg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 998.87 | 135.95 | 7 283.69 | 10 703.95 | |
| Employee benefit expenses | -6 718.95 | -9 230.23 | |||
| Other operating expenses | -3 000.00 | ||||
| Total depreciation | - 202.72 | -59.86 | - 802.36 | - 802.36 | - 872.21 |
| EBIT | - 203.85 | 76.09 | 18.91 | - 237.62 | 601.52 |
| Other financial income | 596.33 | 836.51 | 849.54 | -51.54 | - 115.52 |
| Other financial expenses | - 596.64 | - 795.64 | 680.15 | -1.58 | -1.87 |
| Pre-tax profit | - 204.16 | 116.97 | 1 548.60 | - 290.74 | 484.13 |
| Income taxes | 44.91 | -25.73 | - 340.68 | 320.18 | - 348.00 |
| Net earnings | - 159.24 | 91.23 | 1 207.92 | 29.44 | 136.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 359.14 | 299.29 | 239.43 | 179.57 | 119.72 |
| Intangible assets total | 359.14 | 299.29 | 239.43 | 179.57 | 119.72 |
| Machinery and equipment | 10 532.50 | 9 773.60 | 9 027.55 | ||
| Tangible assets total | 10 532.50 | 9 773.60 | 9 027.55 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 6 025.00 | 8 118.89 | 8 118.89 | ||
| Inventories total | 6 025.00 | 8 118.89 | 8 118.89 | ||
| Current trade debtors | 10.57 | 10.57 | 10.57 | 1 967.51 | 2 228.20 |
| Current amounts owed by group member comp. | 8 563.27 | 10 199.67 | 14 530.56 | 7 198.62 | 7 228.62 |
| Current other receivables | 41.30 | 22.72 | 11.68 | -97.97 | 583.74 |
| Current deferred tax assets | 44.91 | 19.18 | |||
| Short term receivables total | 8 660.05 | 10 252.13 | 14 552.80 | 9 068.16 | 10 040.56 |
| Cash and bank deposits | 28.13 | 0.26 | 1.22 | 251.90 | 85.69 |
| Cash and cash equivalents | 28.13 | 0.26 | 1.22 | 251.90 | 85.69 |
| Balance sheet total (assets) | 9 047.32 | 10 551.68 | 31 350.95 | 27 392.13 | 27 392.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 768.23 | 608.99 | 700.22 | 1 908.14 | 1 937.58 |
| Profit of the financial year | - 159.24 | 91.23 | 1 207.92 | 29.44 | 136.13 |
| Shareholders equity total | 1 108.99 | 1 200.22 | 2 408.14 | 2 437.58 | 2 573.71 |
| Provisions | 320.18 | 348.00 | |||
| Non-current owed to group member | 1 599.03 | 1 534.99 | |||
| Non-current liabilities total | 1 599.03 | 1 534.99 | |||
| Short-term deferred tax liabilities | 1.32 | ||||
| Other non-interest bearing current liabilities | 7 938.33 | 9 351.46 | 28 621.31 | 23 355.51 | 22 935.70 |
| Current liabilities total | 7 938.33 | 9 351.46 | 28 622.63 | 23 355.51 | 22 935.70 |
| Balance sheet total (liabilities) | 9 047.32 | 10 551.68 | 31 350.95 | 27 392.13 | 27 392.40 |
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