HLJ HOLDING ESBJERG ApS — Credit Rating and Financial Key Figures

CVR number: 34456178
Holger Drachmanns Alle 9, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-74.07292.28170.55123.01- 552.55
Employee benefit expenses-90.40-1.14
Other operating expenses-5.50
Total depreciation- 126.54-71.39- 118.48
EBIT- 200.60220.89170.5532.61- 677.67
Other financial income2.503.633.500.023.65
Other financial expenses-38.77-10.76-4.61-2.08-6.28
Net income from associates (fin.)893.361 585.92615.003 185.60119.22
Pre-tax profit656.491 799.68784.443 216.15- 561.08
Income taxes33.63
Net earnings656.491 799.68784.443 216.15- 527.45

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 441.192 449.042 434.91
Machinery and equipment405.93341.26296.79672.16
Tangible assets total405.93341.261 441.192 745.833 107.07
Holdings in group member companies40.00
Participating interests280.00186.65186.6550.00
Investments total280.00286.65286.6540.0050.00
Non-current other receivables100.00
Long term receivables total100.00
Raw materials and consumables139.0074.76
Finished products/goods678.63711.28550.00
Inventories total678.63850.28624.76
Current trade debtors9.75
Current amounts owed by group member comp.418.46
Current owed by particip. interest comp.0.50452.96
Prepayments and accrued income25.0060.3110.12
Current other receivables28.0650.3779.610.14
Short term receivables total28.0675.879.75558.37463.21
Other current investments1.84
Cash and bank deposits935.072 585.05946.712 149.691 397.98
Cash and cash equivalents936.912 585.05946.712 149.691 397.98
Balance sheet total (assets)1 750.893 288.833 362.936 344.185 643.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased150.00830.00230.00180.00135.00
Retained earnings789.36535.842 105.532 709.965 791.12
Profit of the financial year656.491 799.68784.443 216.15- 527.45
Shareholders equity total1 675.843 245.533 199.966 186.125 478.67
Non-current liabilities total
Current trade creditors7.0018.0031.7165.06
Current owed to participating68.0525.0069.4514.001.51
Other non-interest bearing current liabilities7.0011.3075.52112.3597.78
Current liabilities total75.0543.30162.97158.06164.35
Balance sheet total (liabilities)1 750.893 288.833 362.936 344.185 643.02
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