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BJ HJORTHEDE A/S — Credit Rating and Financial Key Figures

CVR number: 51474112
Røngevej 6, Hjorthede 8850 Bjerringbro
lmp@b-j.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit604.621 041.36312.60485.81971.25
Total depreciation- 386.07- 391.54- 406.90- 494.40- 387.52
EBIT218.54649.81-94.30-8.59583.73
Other financial income1.171.390.510.30
Other financial expenses-82.48-67.75-46.91- 109.86- 159.06
Net income from associates (fin.)1 333.81880.09- 375.53610.41574.28
Pre-tax profit1 471.041 463.54- 516.74492.47999.25
Income taxes-30.17- 128.6231.1526.00-93.39
Net earnings1 440.881 334.92- 485.60518.47905.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 636.496 244.958 300.059 151.0510 624.98
Tangible assets total6 636.496 244.958 300.059 151.0510 624.98
Holdings in group member companies7 929.308 509.397 833.868 444.279 018.55
Investments total7 929.308 509.397 833.868 444.279 018.55
Long term receivables total
Inventories total
Current trade debtors4.8917.193.2118.1747.25
Current amounts owed by group member comp.63.7831.27100.46
Current other receivables90.13731.01313.68324.08
Current deferred tax assets74.83197.38137.2960.61
Short term receivables total233.64245.84871.50432.30431.94
Cash and bank deposits191.50537.632.8899.9773.85
Cash and cash equivalents191.50537.632.8899.9773.85
Balance sheet total (assets)14 990.9315 537.8017 008.3018 127.5920 149.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital800.00800.00800.00800.00800.00
Shares repurchased300.00300.00150.00150.00
Other reserves3 703.654 283.743 608.224 218.634 792.91
Retained earnings6 233.776 794.568 805.007 559.007 353.19
Profit of the financial year1 440.881 334.92- 485.60518.47905.86
Shareholders equity total12 478.3013 513.2212 727.6313 246.1014 001.96
Provisions44.00370.00472.00446.00600.00
Non-current loans from credit institutions1 553.511 232.04904.33570.252 618.42
Non-current liabilities total1 553.511 232.04904.33570.252 618.42
Current loans from credit institutions315.35321.47327.71334.07197.99
Current trade creditors16.0016.0016.0017.5117.51
Current owed to group member563.397.172 540.133 492.702 692.95
Other non-interest bearing current liabilities20.3777.9120.5020.9620.50
Current liabilities total915.11422.542 904.343 865.242 928.95
Balance sheet total (liabilities)14 990.9315 537.8017 008.3018 127.5920 149.32
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