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JENS HJORTSHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 34078114
Humlevej 20, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -71.65 | -56.38 | - 172.73 | - 121.13 | 19.00 |
| EBIT | -71.65 | -56.38 | - 172.73 | - 121.13 | 19.00 |
| Other financial income | 155.56 | 156.69 | 127.82 | 350.83 | |
| Other financial expenses | -0.63 | -24.64 | - 114.05 | -0.68 | |
| Net income from associates (fin.) | 8 884.34 | -6 255.43 | 3 846.62 | 7 872.68 | -1 930.08 |
| Pre-tax profit | 8 967.63 | -6 336.45 | 3 716.53 | 7 878.70 | -1 560.26 |
| Income taxes | -18.30 | -6.73 | -0.34 | -1.07 | -89.39 |
| Net earnings | 8 949.33 | -6 343.18 | 3 716.19 | 7 877.63 | -1 649.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28 186.99 | 21 681.57 | 25 253.18 | 32 890.26 | 30 460.18 |
| Investments total | 28 186.99 | 21 681.57 | 25 253.18 | 32 890.26 | 30 460.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 717.22 | 12 156.39 | 8 797.15 | 8 003.14 | 8 001.98 |
| Current other receivables | 76.81 | 151.81 | |||
| Current deferred tax assets | 139.87 | 736.59 | 771.93 | 534.25 | |
| Short term receivables total | 10 933.90 | 12 308.20 | 9 533.74 | 8 775.07 | 8 536.23 |
| Cash and bank deposits | 4.11 | 4.90 | 8.50 | 7.72 | 2.47 |
| Cash and cash equivalents | 4.11 | 4.90 | 8.50 | 7.72 | 2.47 |
| Balance sheet total (assets) | 39 125.01 | 33 994.66 | 34 795.43 | 41 673.05 | 38 998.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 250.00 | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 7 806.19 | 3 383.11 | 6 954.72 | 14 591.80 | 12 161.72 |
| Retained earnings | 20 996.11 | 33 868.53 | 22 953.73 | 18 032.85 | 27 340.56 |
| Profit of the financial year | 8 949.33 | -6 343.18 | 3 716.19 | 7 877.63 | -1 649.65 |
| Shareholders equity total | 39 081.63 | 31 488.45 | 34 704.65 | 41 582.28 | 38 932.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.75 | 46.75 | |||
| Short-term deferred tax liabilities | 2 462.83 | ||||
| Other non-interest bearing current liabilities | 43.38 | 43.38 | 44.03 | 44.03 | 66.26 |
| Current liabilities total | 43.38 | 2 506.21 | 90.78 | 90.78 | 66.26 |
| Balance sheet total (liabilities) | 39 125.01 | 33 994.66 | 34 795.43 | 41 673.05 | 38 998.88 |
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