HJ HOLDING AF 30.6.2005 ApS — Credit Rating and Financial Key Figures

CVR number: 29167702
Galgebakken 9, Gl. Rye 8680 Ry

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-8.75-8.75-8.75-9.38-10.00
EBIT-8.75-8.75-8.75-9.38-10.00
Other financial expenses-44.04-68.33-64.77-55.92- 105.48
Net income from associates (fin.)3 112.971 960.093 926.673 429.983 823.04
Pre-tax profit3 060.181 883.013 853.153 364.683 707.57
Income taxes10.0811.9513.6712.3522.27
Net earnings3 070.261 894.963 866.813 377.043 729.83

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies16 734.9917 195.0720 121.7422 051.7224 374.76
Investments total16 734.9917 195.0720 121.7422 051.7224 374.76
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 801.201 342.351 230.51767.92
Current other receivables0.500.500.000.00
Current deferred tax assets12.351 056.62
Short term receivables total1 801.701 342.851 230.51780.281 056.62
Balance sheet total (assets)18 536.6918 537.9321 352.2622 831.9925 431.38

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.001 000.001 500.001 500.002 895.00
Other reserves10 150.3611 110.4513 537.1215 467.0916 395.13
Retained earnings64.951 175.13- 856.59- 419.75- 865.76
Profit of the financial year3 070.261 894.963 866.813 377.043 729.83
Shareholders equity total14 910.5715 305.5318 172.3420 049.3822 279.21
Non-current liabilities total
Current trade creditors8.008.008.008.008.00
Current owed to group member1 006.561 179.121 002.391 064.441 581.79
Short-term deferred tax liabilities1 277.84540.19767.86189.22
Other non-interest bearing current liabilities1 333.721 505.091 401.661 520.961 562.38
Current liabilities total3 626.123 232.403 179.912 782.623 152.17
Balance sheet total (liabilities)18 536.6918 537.9321 352.2622 831.9925 431.38
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