HHJ IT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41833033
Bentzonsvej 36, 2000 Frederiksberg
hello@hanshvidberg.dk
tel: 20911488
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.67 | -6.88 | -7.36 | -12.23 |
| EBIT | -10.67 | -6.88 | -7.36 | -12.23 |
| Other financial income | 1.32 | 0.44 | ||
| Other financial expenses | -0.28 | -4.12 | -3.17 | -2.81 |
| Net income from associates (fin.) | 204.76 | 102.50 | 83.04 | 28.43 |
| Pre-tax profit | 193.81 | 91.50 | 73.84 | 13.82 |
| Income taxes | 1.44 | 1.57 | 1.76 | 3.08 |
| Net earnings | 195.25 | 93.06 | 75.60 | 16.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 244.76 | 142.50 | 123.05 | 68.43 |
| Investments total | 244.76 | 142.50 | 123.05 | 68.43 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3.24 | 44.56 | 71.48 | |
| Current other receivables | 0.99 | |||
| Current deferred tax assets | 65.17 | 29.68 | 25.43 | 25.07 |
| Short term receivables total | 65.17 | 32.92 | 70.98 | 96.55 |
| Cash and bank deposits | 4.99 | 3.52 | 6.19 | 5.71 |
| Cash and cash equivalents | 4.99 | 3.52 | 6.19 | 5.71 |
| Balance sheet total (assets) | 314.91 | 178.94 | 200.22 | 170.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 190.00 | 98.31 | 60.00 | |
| Retained earnings | - 190.00 | -93.06 | -60.00 | 15.60 |
| Profit of the financial year | 195.25 | 93.06 | 75.60 | 16.90 |
| Shareholders equity total | 235.25 | 138.31 | 115.60 | 72.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 12.50 | 6.25 | 9.00 |
| Current owed to participating | 73.70 | 89.68 | ||
| Current owed to group member | 9.68 | |||
| Short-term deferred tax liabilities | 63.73 | 28.13 | 4.67 | |
| Other non-interest bearing current liabilities | -0.48 | |||
| Current liabilities total | 79.67 | 40.63 | 84.62 | 98.19 |
| Balance sheet total (liabilities) | 314.91 | 178.94 | 200.22 | 170.69 |
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