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Hjortborg ApS — Credit Rating and Financial Key Figures
CVR number: 42146897
Rygårds Alle 56, 2900 Hellerup
eh@alexpoulsen.dk
tel: 26201612
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.24 | -42.14 | -8.06 | -15.67 |
| EBIT | -7.24 | -42.14 | -8.06 | -15.67 |
| Other financial income | 1.06 | 9.17 | ||
| Other financial expenses | -7.17 | -0.08 | -0.06 | -0.03 |
| Net income from associates (fin.) | 914.35 | 2 397.59 | 494.27 | 112.66 |
| Pre-tax profit | 899.94 | 2 355.37 | 487.22 | 106.13 |
| Net earnings | 899.94 | 2 355.37 | 487.22 | 106.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 291.47 | 1 064.06 | 1 558.33 | 1 420.99 |
| Investments total | 1 291.47 | 1 064.06 | 1 558.33 | 1 420.99 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 2 000.00 | |||
| Short term receivables total | 2 000.00 | |||
| Cash and bank deposits | 39.85 | 0.05 | 713.99 | 720.56 |
| Cash and cash equivalents | 39.85 | 0.05 | 713.99 | 720.56 |
| Balance sheet total (assets) | 1 331.32 | 3 064.11 | 2 272.32 | 2 141.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 1 459.00 | 250.00 | 200.00 |
| Other reserves | 774.35 | 367.94 | 1 041.21 | 903.87 |
| Retained earnings | - 831.55 | -1 163.21 | 447.89 | 872.45 |
| Profit of the financial year | 899.94 | 2 355.37 | 487.22 | 106.13 |
| Shareholders equity total | 939.93 | 3 059.11 | 2 266.33 | 2 122.46 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.99 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 386.38 | 14.09 | ||
| Current liabilities total | 391.38 | 5.00 | 5.99 | 19.09 |
| Balance sheet total (liabilities) | 1 331.32 | 3 064.11 | 2 272.32 | 2 141.55 |
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