HSJ STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32828698
Poul Bundgaards Vej 1, 2500 Valby
hsj@bakertilly.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 13.01 | 176.75 | 212.78 | 91.26 | 98.89 |
| Other financial expenses | -37.26 | -43.06 | -20.27 | -16.78 | -13.42 |
| Net income from associates (fin.) | 825.00 | 725.00 | 900.00 | 1 000.00 | 1 000.00 |
| Pre-tax profit | 800.75 | 858.69 | 1 092.51 | 1 074.48 | 1 085.46 |
| Income taxes | -60.83 | -16.39 | -18.92 | ||
| Net earnings | 800.75 | 858.69 | 1 031.68 | 1 058.10 | 1 066.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.02 | 1 610.02 | 1 610.02 | 1 610.02 | 1 610.02 |
| Investments total | 10.02 | 1 610.02 | 1 610.02 | 1 610.02 | 1 610.02 |
| Non-current loans receivable | 1 600.00 | ||||
| Long term receivables total | 1 600.00 | ||||
| Inventories total | |||||
| Current other receivables | 5 968.98 | 5 590.73 | 5 803.17 | 5 744.43 | 5 980.82 |
| Short term receivables total | 5 968.98 | 5 590.73 | 5 803.17 | 5 744.43 | 5 980.82 |
| Cash and bank deposits | 200.38 | ||||
| Cash and cash equivalents | 200.38 | ||||
| Balance sheet total (assets) | 7 578.99 | 7 200.75 | 7 413.19 | 7 354.45 | 7 791.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 750.00 | 750.00 | 500.00 | 61.00 |
| Retained earnings | 4 732.84 | 4 783.59 | 4 892.27 | 5 423.95 | 6 421.04 |
| Profit of the financial year | 800.75 | 858.69 | 1 031.68 | 1 058.10 | 1 066.55 |
| Shareholders equity total | 5 668.88 | 6 472.27 | 6 753.95 | 7 062.04 | 7 628.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 882.33 | 660.62 | 530.39 | 104.42 | |
| Current owed to participating | 27.78 | 67.85 | 67.85 | 115.35 | 121.12 |
| Short-term deferred tax liabilities | 61.00 | 72.63 | 41.51 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 1 910.11 | 728.47 | 659.24 | 292.41 | 162.63 |
| Balance sheet total (liabilities) | 7 578.99 | 7 200.75 | 7 413.19 | 7 354.45 | 7 791.22 |
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