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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 274.99 | 5 440.54 | 7 002.09 | 7 776.53 |
| Employee benefit expenses | -3 611.24 | -3 682.13 | -4 780.43 | -5 626.20 |
| Total depreciation | - 505.99 | - 648.61 | - 574.12 | - 769.50 |
| EBIT | 2 157.76 | 1 109.80 | 1 647.55 | 1 380.83 |
| Other financial expenses | - 175.51 | - 121.75 | - 108.87 | - 170.97 |
| Pre-tax profit | 1 982.25 | 988.05 | 1 538.68 | 1 209.85 |
| Income taxes | - 445.80 | - 205.25 | - 341.78 | - 274.05 |
| Net earnings | 1 536.45 | 782.80 | 1 196.91 | 935.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 042.77 | 2 586.09 | 2 859.45 | 2 661.79 |
| Machinery and equipment | 777.40 | 1 608.05 | 1 489.99 | 2 195.39 |
| Tangible assets total | 3 820.17 | 4 194.14 | 4 349.44 | 4 857.18 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | ||||
| Finished products/goods | 95.00 | 78.00 | 96.00 | 75.00 |
| Inventories total | 95.00 | 78.00 | 96.00 | 75.00 |
| Current trade debtors | 1 996.05 | 2 458.63 | 2 110.50 | 4 251.03 |
| Prepayments and accrued income | 4.33 | 7.00 | ||
| Current other receivables | 320.98 | 200.02 | 119.53 | 425.69 |
| Short term receivables total | 2 317.04 | 2 658.65 | 2 234.36 | 4 683.72 |
| 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 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 309.66 | |||
| Shares repurchased | 117.80 | 122.00 | ||
| Retained earnings | 1 846.11 | 2 511.11 | 3 586.01 | |
| Profit of the financial year | 1 536.45 | 782.80 | 1 196.91 | 935.81 |
| Shareholders equity total | 1 886.11 | 2 668.91 | 3 865.82 | 4 683.82 |
| Provisions | 156.33 | 213.94 | 314.25 | 403.57 |
| Non-current loans from credit institutions | 161.79 | |||
| Non-current leasing loans | 2 096.46 | 1 418.65 | 1 460.06 | 716.31 |
| Non-current liabilities total | 2 258.26 | 1 418.65 | 1 460.06 | 716.31 |
| Current loans from credit institutions | 914.79 | 1 629.43 | 882.18 | 2 343.72 |
| Current trade creditors | 369.98 | 172.46 | 776.29 | |
| Current owed to participating | 34.99 | 38.53 | 27.96 | 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 | 633.41 |
| Current liabilities total | 2 338.48 | 2 654.29 | 1 204.87 | 3 837.19 |
| Balance sheet total (liabilities) | 6 639.17 | 6 955.79 | 6 845.00 | 9 640.90 |
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