HUNTERS HOUSE. JAGT & FISKERI A/S — Credit Rating and Financial Key Figures
CVR number: 13081387
H.C. Ørsteds Vej 7 B, 1879 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 987.91 | 4 729.18 | 2 659.91 | 4 553.31 | 4 408.42 |
Employee benefit expenses | -4 685.32 | -4 700.53 | -3 888.89 | -4 508.00 | -4 456.57 |
EBIT | 302.59 | 28.65 | -1 228.98 | 45.31 | -48.15 |
Other financial income | 173.53 | 154.25 | 147.30 | 190.21 | 593.52 |
Other financial expenses | - 126.51 | - 135.97 | - 143.22 | - 167.03 | |
Pre-tax profit | 349.62 | 46.94 | -1 224.90 | 235.52 | 378.34 |
Net earnings | 349.62 | 46.94 | -1 224.90 | 235.52 | 378.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Development expenditure | 986.02 | 986.02 | |||
Goodwill | 986.02 | 986.02 | 986.02 | ||
Intangible assets total | 986.02 | 986.02 | 986.02 | 986.02 | 986.02 |
Tangible assets total | |||||
Investments total | 544.25 | 544.25 | 544.25 | 544.25 | 546.79 |
Long term receivables total | |||||
Raw materials and consumables | 10 090.09 | 11 281.63 | |||
Finished products/goods | 8 320.20 | 9 051.30 | 9 191.00 | ||
Inventories total | 8 320.20 | 9 051.30 | 9 191.00 | 10 090.09 | 11 281.63 |
Current trade debtors | 153.02 | 270.86 | |||
Current other receivables | 4 441.74 | 4 588.35 | 4 522.26 | 5 869.44 | 6 747.70 |
Short term receivables total | 4 594.76 | 4 859.21 | 4 522.26 | 5 869.44 | 6 747.70 |
Cash and bank deposits | 500.04 | 2 461.58 | 1 007.71 | 996.87 | 382.80 |
Cash and cash equivalents | 500.04 | 2 461.58 | 1 007.71 | 996.87 | 382.80 |
Balance sheet total (assets) | 14 945.27 | 17 902.37 | 16 251.24 | 18 486.67 | 19 944.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 734.00 | 734.00 | 734.00 | 734.00 | 734.00 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
Retained earnings | 987.67 | 1 222.88 | 1 266.42 | -80.47 | 20.05 |
Profit of the financial year | 349.62 | 46.94 | -1 224.90 | 235.52 | 378.34 |
Shareholders equity total | 2 184.28 | 2 118.22 | 893.33 | 1 011.05 | 1 267.38 |
Provisions | -0.00 | 0.00 | |||
Non-current owed to group member | 7 301.46 | 7 301.46 | 7 301.46 | ||
Non-current liabilities total | 7 301.46 | 7 301.46 | 7 301.46 | ||
Current trade creditors | 140.32 | 205.73 | 152.44 | 55.35 | 22.45 |
Current owed to participating | 5 005.34 | 7 591.25 | 6 503.83 | 16 162.03 | 17 133.62 |
Other non-interest bearing current liabilities | 313.87 | 685.69 | 1 400.17 | 1 258.23 | 1 521.49 |
Current liabilities total | 5 459.53 | 8 482.68 | 8 056.45 | 17 475.62 | 18 677.56 |
Balance sheet total (liabilities) | 14 945.27 | 17 902.37 | 16 251.24 | 18 486.67 | 19 944.94 |
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