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HSJ STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32828698
Poul Bundgaards Vej 1, 2500 Valby
hsj@bakertilly.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.68 | ||||
| EBIT | -4.68 | ||||
| Other financial income | 212.78 | 91.26 | 98.89 | 239.04 | 27.59 |
| Other financial expenses | -20.27 | -16.78 | -13.42 | -0.43 | - 133.26 |
| Net income from associates (fin.) | 900.00 | 1 000.00 | 1 000.00 | 1 000.00 | 2 300.00 |
| Pre-tax profit | 1 092.51 | 1 074.48 | 1 085.46 | 1 238.61 | 2 189.65 |
| Income taxes | -60.83 | -16.39 | -18.92 | -36.20 | |
| Net earnings | 1 031.68 | 1 058.10 | 1 066.55 | 1 202.41 | 2 189.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 610.02 | 1 610.02 | 1 610.02 | 1 610.02 | 1 610.02 |
| Investments total | 1 610.02 | 1 610.02 | 1 610.02 | 1 610.02 | 1 610.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5 803.17 | 5 744.43 | 5 980.82 | 6 409.25 | 6 326.41 |
| Current deferred tax assets | 1.49 | ||||
| Short term receivables total | 5 803.17 | 5 744.43 | 5 980.82 | 6 409.25 | 6 327.90 |
| Other current investments | 615.63 | ||||
| Cash and bank deposits | 200.38 | 818.26 | 2 411.53 | ||
| Cash and cash equivalents | 200.38 | 818.26 | 3 027.16 | ||
| Balance sheet total (assets) | 7 413.19 | 7 354.45 | 7 791.22 | 8 837.53 | 10 965.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 750.00 | 500.00 | 61.00 | 150.00 | 1 500.00 |
| Retained earnings | 4 892.27 | 5 423.95 | 6 421.04 | 7 337.59 | 7 040.00 |
| Profit of the financial year | 1 031.68 | 1 058.10 | 1 066.55 | 1 202.41 | 2 189.65 |
| Shareholders equity total | 6 753.95 | 7 062.04 | 7 628.59 | 8 770.00 | 10 809.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 530.39 | 104.42 | |||
| Current owed to participating | 67.85 | 115.35 | 121.12 | 15.65 | 125.15 |
| Short-term deferred tax liabilities | 61.00 | 72.63 | 41.51 | 51.88 | 30.28 |
| Current liabilities total | 659.24 | 292.41 | 162.63 | 67.53 | 155.43 |
| Balance sheet total (liabilities) | 7 413.19 | 7 354.45 | 7 791.22 | 8 837.53 | 10 965.08 |
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