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HJP HOLDING, HADSUND ApS — Credit Rating and Financial Key Figures
CVR number: 35649441
Underbakkevej 26, 9560 Hadsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.08 | -11.54 | -13.67 | -13.13 | |
| Other operating expenses | -6.25 | ||||
| EBIT | -6.25 | -26.08 | -11.54 | -13.67 | -13.13 |
| Other financial expenses | -28.04 | -29.23 | -2.27 | 0.90 | |
| Reduction non-current investment assets | - 416.45 | ||||
| Income from other inv. held as non-curr. assets | 564.48 | 312.79 | 280.60 | 429.42 | - 177.02 |
| Pre-tax profit | 113.74 | 257.48 | 266.79 | 415.76 | - 189.25 |
| Income taxes | -70.64 | -46.62 | -47.92 | -91.81 | -11.70 |
| Net earnings | 43.10 | 210.86 | 218.88 | 323.95 | - 200.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 89.61 | 152.17 | 91.44 | 92.44 | 92.44 |
| Investments total | 89.61 | 152.17 | 91.44 | 92.44 | 92.44 |
| Non-current loans receivable | 3 300.92 | 1 353.20 | 1 286.17 | 1 748.95 | 2 184.41 |
| Long term receivables total | 3 300.92 | 1 353.20 | 1 286.17 | 1 748.95 | 2 184.41 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 811.00 | 905.44 | 876.28 | 816.54 | 787.46 |
| Current other receivables | 51.62 | 29.48 | |||
| Short term receivables total | 862.62 | 934.92 | 876.28 | 816.54 | 787.46 |
| Cash and bank deposits | 3 088.17 | 4 399.42 | 4 035.33 | 3 803.88 | 2 895.31 |
| Cash and cash equivalents | 3 088.17 | 4 399.42 | 4 035.33 | 3 803.88 | 2 895.31 |
| Balance sheet total (assets) | 7 341.31 | 6 839.70 | 6 289.22 | 6 461.81 | 5 959.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 750.00 | 750.00 | 200.00 | 250.00 | 650.00 |
| Retained earnings | 6 435.88 | 5 728.98 | 5 739.83 | 5 708.71 | 5 382.66 |
| Profit of the financial year | 43.10 | 210.86 | 218.88 | 323.95 | - 200.95 |
| Shareholders equity total | 7 278.98 | 6 739.83 | 6 208.71 | 6 332.66 | 5 881.71 |
| Non-current deferred tax liabilities | 62.34 | 46.62 | 46.71 | 72.28 | |
| Non-current liabilities total | 62.34 | 46.62 | 46.71 | 72.28 | |
| Short-term deferred tax liabilities | 53.25 | 33.80 | 47.07 | 68.18 | |
| Other non-interest bearing current liabilities | 9.80 | 9.74 | |||
| Current liabilities total | 53.25 | 33.80 | 56.87 | 77.92 | |
| Balance sheet total (liabilities) | 7 341.31 | 6 839.70 | 6 289.22 | 6 461.81 | 5 959.63 |
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