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HJEMSTED IMPORT OG HANDEL A/S — Credit Rating and Financial Key Figures
CVR number: 34710007
Brundtlandparken 2, 6520 Toftlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 682.59 | 4 834.88 | 5 611.24 | 5 643.80 | 5 514.53 |
| Employee benefit expenses | -3 073.87 | -2 602.98 | -2 914.34 | -3 302.38 | -3 338.76 |
| Other operating expenses | -26.13 | ||||
| Total depreciation | - 103.25 | - 121.33 | -76.61 | -76.61 | -55.31 |
| EBIT | 2 479.34 | 2 110.56 | 2 620.29 | 2 264.81 | 2 120.46 |
| Other financial income | 0.01 | 2.08 | 5.35 | 19.13 | 0.42 |
| Other financial expenses | -16.71 | -14.78 | -80.61 | -20.46 | -82.59 |
| Pre-tax profit | 2 462.64 | 2 097.87 | 2 545.04 | 2 263.48 | 2 038.29 |
| Income taxes | - 542.46 | - 463.08 | - 560.02 | - 498.05 | - 449.13 |
| Net earnings | 1 920.18 | 1 634.79 | 1 985.02 | 1 765.43 | 1 589.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 220.35 | 268.53 | 191.92 | 115.31 | 60.00 |
| Tangible assets total | 220.35 | 268.53 | 191.92 | 115.31 | 60.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 241.99 | 4 867.17 | 4 796.96 | 5 358.54 | 4 887.30 |
| Inventories total | 3 241.99 | 4 867.17 | 4 796.96 | 5 358.54 | 4 887.30 |
| Current trade debtors | 124.76 | 102.57 | 94.85 | 99.51 | |
| Current amounts owed by group member comp. | 794.39 | 228.90 | |||
| Prepayments and accrued income | 19.96 | 57.77 | 64.73 | 133.06 | |
| Current other receivables | 95.24 | 31.75 | 107.12 | ||
| Current deferred tax assets | 19.38 | 13.14 | 11.53 | 15.12 | 35.67 |
| Short term receivables total | 1 033.78 | 64.85 | 400.76 | 281.82 | 268.24 |
| Cash and bank deposits | 949.88 | 395.13 | 1 060.22 | 345.58 | 568.72 |
| Cash and cash equivalents | 949.88 | 395.13 | 1 060.22 | 345.58 | 568.72 |
| Balance sheet total (assets) | 5 445.99 | 5 595.68 | 6 449.86 | 6 101.25 | 5 784.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 200.00 | 1 000.00 | 1 800.00 | 1 600.00 | 1 800.00 |
| Retained earnings | - 640.86 | 279.33 | 114.11 | 499.13 | 464.56 |
| Profit of the financial year | 1 920.18 | 1 634.79 | 1 985.02 | 1 765.43 | 1 589.15 |
| Shareholders equity total | 2 979.33 | 3 414.11 | 4 399.13 | 4 364.56 | 4 353.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.20 | ||||
| Current trade creditors | 26.86 | 84.05 | 371.15 | 102.08 | 261.33 |
| Current owed to participating | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 |
| Current owed to group member | 26.79 | 856.55 | 47.64 | 565.05 | 87.49 |
| Short-term deferred tax liabilities | 548.53 | 456.84 | 558.40 | 272.75 | |
| Other non-interest bearing current liabilities | 1 863.59 | 781.04 | 1 072.64 | 795.91 | 1 080.82 |
| Current liabilities total | 2 466.66 | 2 181.57 | 2 050.73 | 1 736.69 | 1 430.55 |
| Balance sheet total (liabilities) | 5 445.99 | 5 595.68 | 6 449.86 | 6 101.25 | 5 784.26 |
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