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HJO Systems ApS — Credit Rating and Financial Key Figures
CVR number: 37038954
Anders Nielsens Vej 6 D, Rågeleje 3210 Vejby
info@hjo-systems.dk
tel: 65740206
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 925.15 | 1 092.50 | 905.00 | ||
| External services | - 135.41 | - 199.63 | - 148.78 | ||
| Gross profit | 789.75 | 892.87 | 756.21 | 839.02 | 671.38 |
| Wages and salaries | - 600.00 | - 600.00 | - 600.00 | ||
| Social security expenses | -4.55 | -6.85 | -12.22 | ||
| Employee benefit expenses | - 604.59 | - 605.56 | |||
| Total depreciation | -30.23 | - 100.00 | -74.88 | -56.16 | |
| EBIT | 154.93 | 187.31 | 76.78 | 176.01 | 59.16 |
| Other financial income | 0.00 | 3.80 | |||
| Other financial expenses | -4.12 | -2.83 | -0.04 | ||
| Pre-tax profit | 150.81 | 184.48 | 76.78 | 175.97 | 62.97 |
| Income taxes | -33.18 | -40.59 | -16.89 | -38.71 | -13.85 |
| Net earnings | 117.63 | 143.89 | 59.88 | 137.26 | 49.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.70 | 299.54 | 224.65 | 168.49 | |
| Tangible assets total | 90.70 | 299.54 | 224.65 | 168.49 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.94 | 6.94 | 6.94 | ||
| Current deferred tax assets | 56.15 | ||||
| Short term receivables total | 56.15 | 6.94 | 6.94 | 6.94 | |
| Cash and bank deposits | 668.23 | 681.14 | 763.20 | 969.83 | 1 154.61 |
| Cash and cash equivalents | 668.23 | 681.14 | 763.20 | 969.83 | 1 154.61 |
| Balance sheet total (assets) | 815.08 | 980.68 | 994.79 | 1 145.26 | 1 161.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 487.68 | 605.31 | 749.20 | 809.09 | 951.02 |
| Profit of the financial year | 117.63 | 143.89 | 59.88 | 137.26 | 49.12 |
| Shareholders equity total | 645.31 | 789.20 | 849.09 | 986.35 | 1 040.13 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 25.18 | 28.59 | 0.89 | 24.66 | 1.85 |
| Other non-interest bearing current liabilities | 144.59 | 162.89 | 144.81 | 134.25 | 119.56 |
| Current liabilities total | 169.77 | 191.48 | 145.70 | 158.91 | 121.41 |
| Balance sheet total (liabilities) | 815.08 | 980.68 | 994.79 | 1 145.26 | 1 161.54 |
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