Hjarbæk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41834110
Strandvejen 10, Hjarbæk 8831 Løgstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.19 | -5.31 | |
| EBIT | -5.00 | -5.19 | -5.31 | |
| Other financial expenses | -0.50 | -0.11 | ||
| Net income from associates (fin.) | 44.70 | 76.75 | - 109.52 | -51.93 |
| Pre-tax profit | 44.70 | 71.75 | - 115.21 | -57.35 |
| Income taxes | 1.10 | |||
| Net earnings | 44.70 | 72.85 | - 115.21 | -57.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 84.70 | 161.45 | 51.93 | |
| Investments total | 84.70 | 161.45 | 51.93 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.00 | 2.00 | 2.00 | 2.00 |
| Current deferred tax assets | 11.53 | 2.00 | ||
| Short term receivables total | 2.00 | 13.53 | 2.00 | 4.00 |
| Balance sheet total (assets) | 86.70 | 174.99 | 53.93 | 4.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 |
| Other reserves | 44.70 | 121.45 | 11.93 | |
| Retained earnings | -44.70 | -76.75 | 105.62 | 2.35 |
| Profit of the financial year | 44.70 | 72.85 | - 115.21 | -57.35 |
| Shareholders equity total | 86.70 | 159.56 | 44.35 | -13.01 |
| Non-current liabilities total | ||||
| Current owed to group member | 5.00 | 9.54 | 14.86 | |
| Short-term deferred tax liabilities | 10.43 | |||
| Other non-interest bearing current liabilities | 0.05 | 2.15 | ||
| Current liabilities total | 15.43 | 9.59 | 17.01 | |
| Balance sheet total (liabilities) | 86.70 | 174.99 | 53.93 | 4.00 |
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