JENS HJORTSHØJ ApS — Credit Rating and Financial Key Figures

CVR number: 34078114
Humlevej 20, 8240 Risskov
Free credit reportSee parent company

Income statement (kDKK)

2016
Fiscal period length12
Net sales95 565.17
Purchases during the financial year-19 738.59
External services-15 968.29
Gross profit61 564.86
Employee benefit expenses-49 227.50
Total depreciation-3 357.65
Reduction in value of non-current assets3 413.14
EBIT8 979.71
Other financial income2 121.41
Other financial expenses-1 090.96
Pre-tax profit10 010.17
Income taxes-2 976.24
Net earnings7 033.93

Assets (kDKK)

2016
Goodwill15 394.36
Intangible assets total15 394.36
Land and waters36 500.00
Buildings615.81
Machinery and equipment1 969.55
Advance payments and construction in progress722.07
Tangible assets total39 807.44
Investments total
Non-current other receivables48.00
Long term receivables total48.00
Inventories total
Current trade debtors17 842.02
Prepayments and accrued income1 699.80
Current other receivables6 773.88
Short term receivables total26 315.70
Other current investments43 436.49
Cash and bank deposits1 074.62
Cash and cash equivalents44 511.10
Balance sheet total (assets)126 076.60

Equity and liabilities (kDKK)

2016
Share capital80.00
Shares repurchased700.00
Retained earnings14 775.73
Profit of the financial year7 033.93
Minority interest (BS)27 238.75
Shareholders equity total49 828.42
Provisions1 968.15
Non-current loans from credit institutions13 997.39
Non-current other liabilities457.97
Non-current liabilities total14 455.36
Current loans from credit institutions38 496.60
Advances received3 559.68
Current trade creditors4 568.27
Current owed to group member4.22
Short-term deferred tax liabilities4 041.30
Other non-interest bearing current liabilities9 154.60
Current liabilities total59 824.68
Balance sheet total (liabilities)126 076.60
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