HJL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39354446
Gammel Kongevej 88, 1850 Frederiksberg C
hjl@dra.dk
tel: 50449148
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.40 | -0.72 | -0.72 | -18.77 | -30.41 |
| EBIT | -5.40 | -0.72 | -0.72 | -18.77 | -30.41 |
| Other financial expenses | -0.01 | -9.86 | -9.86 | -0.64 | -0.48 |
| Net income from associates (fin.) | - 117.30 | 734.77 | 734.77 | - 501.60 | 7.22 |
| Pre-tax profit | - 122.71 | 724.19 | 724.19 | - 521.02 | -23.67 |
| Net earnings | - 122.71 | 724.19 | 724.19 | - 521.02 | -23.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 083.68 | 2 253.42 | 2 253.42 | 1 692.91 | 1 700.13 |
| Investments total | 1 083.68 | 2 253.42 | 2 253.42 | 1 692.91 | 1 700.13 |
| Non-curr. owed by particip. interest comp. | 6.02 | ||||
| Long term receivables total | 6.02 | ||||
| Inventories total | |||||
| Current other receivables | 2.03 | 25.29 | |||
| Short term receivables total | 2.03 | 25.29 | |||
| Cash and bank deposits | 2.04 | 7.36 | 7.36 | ||
| Cash and cash equivalents | 2.04 | 7.36 | 7.36 | ||
| Balance sheet total (assets) | 1 091.73 | 2 260.78 | 2 260.78 | 1 694.94 | 1 725.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | 58.90 | |||
| Other reserves | 422.04 | 1 482.36 | 1 482.36 | 885.46 | 892.67 |
| Retained earnings | 597.01 | - 179.87 | - 179.87 | 1 141.23 | 612.99 |
| Profit of the financial year | - 122.71 | 724.19 | 724.19 | - 521.02 | -23.67 |
| Shareholders equity total | 976.34 | 2 165.59 | 2 165.59 | 1 585.66 | 1 562.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.37 | 1.02 | |||
| Current trade creditors | 19.38 | 7.80 | 14.86 | ||
| Current owed to participating | 87.97 | 52.35 | 52.35 | 60.83 | 63.93 |
| Other non-interest bearing current liabilities | 8.05 | 42.84 | 42.84 | 40.28 | 83.61 |
| Current liabilities total | 115.39 | 95.19 | 95.19 | 109.28 | 163.42 |
| Balance sheet total (liabilities) | 1 091.73 | 2 260.78 | 2 260.78 | 1 694.94 | 1 725.41 |
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