HJORSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 33149018
Eirsvej 13, 3000 Helsingør
28120@live.dk
tel: 52179757
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.95 | -4.00 | 0.33 | -4.54 | -4.15 |
| EBIT | -3.95 | -4.00 | 0.33 | -4.54 | -4.15 |
| Other financial income | 0.01 | ||||
| Other financial expenses | 0.07 | -0.98 | -9.06 | -6.49 | |
| Pre-tax profit | -3.88 | -4.98 | -8.72 | -11.03 | -4.15 |
| Income taxes | 0.88 | -2.93 | 2.43 | 0.91 | |
| Net earnings | -3.00 | -4.98 | -11.65 | -8.61 | -3.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 63.33 | 63.33 | 63.33 | 63.33 | 63.33 |
| Investments total | 63.33 | 63.33 | 63.33 | 63.33 | 63.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 151.21 | 135.20 | 130.20 | 120.20 | 120.20 |
| Current other receivables | 12.83 | 23.40 | 11.57 | 11.57 | 20.77 |
| Current deferred tax assets | 14.41 | 20.41 | 11.48 | 13.90 | 14.82 |
| Short term receivables total | 178.45 | 179.01 | 153.25 | 145.68 | 155.79 |
| Cash and bank deposits | 6.62 | 4.83 | 28.07 | 32.73 | 23.13 |
| Cash and cash equivalents | 6.62 | 4.83 | 28.07 | 32.73 | 23.13 |
| Balance sheet total (assets) | 248.40 | 247.17 | 244.65 | 241.74 | 242.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 28.43 | 25.43 | 20.45 | 8.80 | 0.20 |
| Profit of the financial year | -3.00 | -4.98 | -11.65 | -8.61 | -3.24 |
| Shareholders equity total | 105.43 | 100.45 | 88.80 | 80.20 | 76.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 128.22 | 128.22 | 133.35 | 157.55 | 157.55 |
| Other non-interest bearing current liabilities | 14.75 | 18.50 | 22.50 | 4.00 | 7.75 |
| Current liabilities total | 142.97 | 146.72 | 155.85 | 161.55 | 165.30 |
| Balance sheet total (liabilities) | 248.40 | 247.17 | 244.65 | 241.74 | 242.26 |
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