Hjortech Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42384976
Slagkrogen 14, 5220 Odense SØ
shj@hjortech.dk
tel: 42456788
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -9.00 | -6.00 | ||
| Gross profit | -9.00 | -6.00 | -7.00 | -18.33 |
| EBIT | -9.00 | -6.00 | -7.00 | -18.33 |
| Other financial income | 22.31 | 53.77 | ||
| Other financial expenses | -33.57 | -1.31 | ||
| Net income from associates (fin.) | 321.00 | 164.00 | 207.62 | 512.80 |
| Pre-tax profit | 312.00 | 158.00 | 189.37 | 546.93 |
| Income taxes | 2.00 | 1.00 | 3.99 | -11.67 |
| Net earnings | 314.00 | 159.00 | 193.36 | 535.26 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 361.00 | 400.00 | 457.91 | 570.71 |
| Investments total | 361.00 | 400.00 | 457.91 | 570.71 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 84.29 | |||
| Current other receivables | 62.05 | |||
| Current deferred tax assets | 97.00 | 51.00 | ||
| Short term receivables total | 97.00 | 51.00 | 62.05 | 84.29 |
| Other current investments | 193.24 | 342.23 | ||
| Cash and bank deposits | 1.00 | 0.97 | 35.30 | |
| Cash and cash equivalents | 1.00 | 194.20 | 377.52 | |
| Balance sheet total (assets) | 458.00 | 452.00 | 714.16 | 1 032.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 196.00 | 210.00 | 17.91 | 530.71 |
| Retained earnings | - 310.00 | - 127.00 | 101.95 | - 352.49 |
| Profit of the financial year | 314.00 | 159.00 | 193.36 | 535.26 |
| Shareholders equity total | 354.00 | 400.00 | 475.22 | 888.48 |
| Non-current deferred tax liabilities | 137.21 | |||
| Non-current liabilities total | 137.21 | |||
| Current trade creditors | 4.00 | |||
| Current owed to group member | 140.31 | |||
| Short-term deferred tax liabilities | 95.00 | 48.00 | 32.58 | 2.77 |
| Other non-interest bearing current liabilities | 9.00 | 4.00 | 66.05 | 0.06 |
| Current liabilities total | 104.00 | 52.00 | 238.94 | 6.83 |
| Balance sheet total (liabilities) | 458.00 | 452.00 | 714.16 | 1 032.52 |
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