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 length | 12 | 12 | 12 | 12 | 12 |
| 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.) | 3 112.97 | 1 960.09 | 3 926.67 | 3 429.98 | 3 823.04 |
| Pre-tax profit | 3 060.18 | 1 883.01 | 3 853.15 | 3 364.68 | 3 707.57 |
| Income taxes | 10.08 | 11.95 | 13.67 | 12.35 | 22.27 |
| Net earnings | 3 070.26 | 1 894.96 | 3 866.81 | 3 377.04 | 3 729.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 734.99 | 17 195.07 | 20 121.74 | 22 051.72 | 24 374.76 |
| Investments total | 16 734.99 | 17 195.07 | 20 121.74 | 22 051.72 | 24 374.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 801.20 | 1 342.35 | 1 230.51 | 767.92 | |
| Current other receivables | 0.50 | 0.50 | 0.00 | 0.00 | |
| Current deferred tax assets | 12.35 | 1 056.62 | |||
| Short term receivables total | 1 801.70 | 1 342.85 | 1 230.51 | 780.28 | 1 056.62 |
| Balance sheet total (assets) | 18 536.69 | 18 537.93 | 21 352.26 | 22 831.99 | 25 431.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 1 000.00 | 1 500.00 | 1 500.00 | 2 895.00 |
| Other reserves | 10 150.36 | 11 110.45 | 13 537.12 | 15 467.09 | 16 395.13 |
| Retained earnings | 64.95 | 1 175.13 | - 856.59 | - 419.75 | - 865.76 |
| Profit of the financial year | 3 070.26 | 1 894.96 | 3 866.81 | 3 377.04 | 3 729.83 |
| Shareholders equity total | 14 910.57 | 15 305.53 | 18 172.34 | 20 049.38 | 22 279.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 1 006.56 | 1 179.12 | 1 002.39 | 1 064.44 | 1 581.79 |
| Short-term deferred tax liabilities | 1 277.84 | 540.19 | 767.86 | 189.22 | |
| Other non-interest bearing current liabilities | 1 333.72 | 1 505.09 | 1 401.66 | 1 520.96 | 1 562.38 |
| Current liabilities total | 3 626.12 | 3 232.40 | 3 179.91 | 2 782.62 | 3 152.17 |
| Balance sheet total (liabilities) | 18 536.69 | 18 537.93 | 21 352.26 | 22 831.99 | 25 431.38 |
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