HENRIK HJORT INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32362796
Odinsvej 23, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.88 | -61.50 | -60.00 | -56.00 | -20.62 |
| EBIT | -59.88 | -61.50 | -60.00 | -56.00 | -20.62 |
| Other financial income | 1 059.99 | 766.40 | 220.00 | 343.00 | 509.15 |
| Other financial expenses | - 332.63 | - 201.76 | - 942.00 | -45.22 | |
| Pre-tax profit | 667.48 | 503.14 | - 782.00 | 287.00 | 443.30 |
| Income taxes | - 146.98 | - 111.80 | 171.00 | -63.00 | -97.39 |
| Net earnings | 520.50 | 391.33 | - 611.00 | 224.00 | 345.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7 426.70 | 5 208.00 | 4 627.00 | 4 310.14 | |
| Long term receivables total | 7 426.70 | 5 208.00 | 4 627.00 | 4 310.14 | |
| Inventories total | |||||
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 218.00 | 125.00 | 30.04 | ||
| Short term receivables total | 218.00 | 125.00 | 80.04 | ||
| Other current investments | 6 930.37 | ||||
| Cash and bank deposits | 146.56 | 19.32 | 4.00 | 185.00 | 40.18 |
| Cash and cash equivalents | 146.56 | 6 949.69 | 4.00 | 185.00 | 40.18 |
| Balance sheet total (assets) | 7 573.27 | 6 949.69 | 5 430.00 | 4 937.00 | 4 430.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 800.00 | 800.00 | 750.00 | 750.00 |
| Retained earnings | 6 064.17 | 5 484.67 | 5 076.00 | 3 714.00 | 3 188.45 |
| Profit of the financial year | 520.50 | 391.33 | - 611.00 | 224.00 | 345.91 |
| Shareholders equity total | 7 409.67 | 6 801.00 | 5 390.00 | 4 813.00 | 4 409.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.08 | 40.03 | 40.00 | 40.00 | 21.00 |
| Short-term deferred tax liabilities | 123.52 | 83.66 | |||
| Other non-interest bearing current liabilities | 25.00 | 84.00 | |||
| Current liabilities total | 163.60 | 148.69 | 40.00 | 124.00 | 21.00 |
| Balance sheet total (liabilities) | 7 573.27 | 6 949.69 | 5 430.00 | 4 937.00 | 4 430.36 |
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