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HJJ Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 41465689
Koldingvej 513, 7100 Vejle
info@hjjentreprenor.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 274.99 | 5 440.54 | 7 002.09 | 7 914.65 | 7 904.23 |
| Employee benefit expenses | -3 611.24 | -3 682.13 | -4 780.43 | -5 778.17 | -6 755.72 |
| Other operating expenses | -22.61 | -63.33 | |||
| Total depreciation | - 505.99 | - 648.61 | - 574.12 | - 746.88 | - 801.29 |
| EBIT | 2 157.76 | 1 109.80 | 1 647.55 | 1 366.98 | 283.89 |
| Other financial income | 0.21 | ||||
| Other financial expenses | - 175.51 | - 121.75 | - 108.87 | - 157.12 | - 168.08 |
| Pre-tax profit | 1 982.25 | 988.05 | 1 538.68 | 1 209.86 | 116.02 |
| Income taxes | - 445.80 | - 205.25 | - 341.78 | - 274.05 | -28.74 |
| Net earnings | 1 536.45 | 782.80 | 1 196.91 | 935.81 | 87.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 042.77 | 2 586.09 | 2 859.45 | 83.47 | 73.04 |
| Machinery and equipment | 777.40 | 1 608.05 | 1 489.99 | 2 195.39 | 2 614.93 |
| Other tangible assets | 2 578.32 | 2 734.40 | |||
| Tangible assets total | 3 820.17 | 4 194.14 | 4 349.44 | 4 857.18 | 5 422.37 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 75.00 | 160.00 | |||
| Finished products/goods | 95.00 | 78.00 | 96.00 | ||
| Inventories total | 95.00 | 78.00 | 96.00 | 75.00 | 160.00 |
| Current trade debtors | 1 996.05 | 2 458.63 | 2 110.50 | 4 251.03 | 2 396.48 |
| Prepayments and accrued income | 4.33 | 7.00 | 8.17 | ||
| Current other receivables | 320.98 | 200.02 | 119.53 | 425.69 | 563.93 |
| Current deferred tax assets | 126.00 | ||||
| Short term receivables total | 2 317.04 | 2 658.65 | 2 234.36 | 4 683.72 | 3 094.57 |
| Cash and bank deposits | 381.96 | 140.20 | |||
| Cash and cash equivalents | 381.96 | 140.20 | |||
| Balance sheet total (assets) | 6 639.17 | 6 955.79 | 6 845.00 | 9 640.90 | 8 701.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 309.66 | ||||
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 1 846.11 | 2 511.11 | 3 586.02 | 4 386.82 | |
| Profit of the financial year | 1 536.45 | 782.80 | 1 196.91 | 935.81 | 87.27 |
| Shareholders equity total | 1 886.11 | 2 668.91 | 3 865.82 | 4 683.82 | 4 649.10 |
| Provisions | 156.33 | 213.94 | 314.25 | 403.57 | 432.31 |
| Non-current loans from credit institutions | 161.79 | ||||
| Non-current leasing loans | 2 096.46 | 1 418.65 | 1 460.06 | 716.31 | 1 276.58 |
| Non-current liabilities total | 2 258.26 | 1 418.65 | 1 460.06 | 716.31 | 1 276.58 |
| Current loans from credit institutions | 914.79 | 1 629.43 | 882.18 | 1 436.17 | 1 049.67 |
| Current trade creditors | 369.98 | 172.46 | 800.29 | 406.60 | |
| Current owed to participating | 34.99 | 38.53 | 27.96 | ||
| Short-term deferred tax liabilities | 267.49 | 147.64 | 100.47 | 55.81 | |
| Other non-interest bearing current liabilities | 751.24 | 666.23 | 194.26 | 1 544.93 | 887.68 |
| Current liabilities total | 2 338.48 | 2 654.29 | 1 204.87 | 3 837.19 | 2 343.95 |
| Balance sheet total (liabilities) | 6 639.17 | 6 955.79 | 6 845.00 | 9 640.90 | 8 701.94 |
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