HJ Håndværk ApS — Credit Rating and Financial Key Figures
CVR number: 41178825
Sonnerupvej 12, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 511.47 | 1 230.19 | 624.20 | 514.35 | 537.09 |
| Employee benefit expenses | - 306.65 | - 647.18 | - 569.50 | - 575.95 | - 517.26 |
| EBIT | 204.82 | 583.01 | 54.70 | -61.60 | 19.83 |
| Other financial income | 8.38 | 3.01 | 0.58 | 2.04 | |
| Other financial expenses | -0.30 | -0.54 | -1.37 | ||
| Pre-tax profit | 204.52 | 590.85 | 56.34 | -61.03 | 21.87 |
| Income taxes | -46.24 | - 135.29 | -20.67 | ||
| Net earnings | 158.28 | 455.56 | 35.67 | -61.03 | 21.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.90 | 214.18 | 293.17 | 16.56 | |
| Current amounts owed by group member comp. | 209.38 | 217.75 | 12.13 | 32.60 | 45.85 |
| Current other receivables | 25.57 | 4.90 | 11.49 | ||
| Current deferred tax assets | 30.00 | ||||
| Short term receivables total | 291.85 | 436.83 | 305.30 | 60.64 | 75.85 |
| Cash and bank deposits | 162.99 | 476.13 | 69.56 | 190.48 | 157.30 |
| Cash and cash equivalents | 162.99 | 476.13 | 69.56 | 190.48 | 157.30 |
| Balance sheet total (assets) | 457.24 | 915.37 | 377.26 | 253.53 | 235.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 100.00 | |||
| Retained earnings | - 241.72 | 113.84 | 149.52 | 88.49 | |
| Profit of the financial year | 158.28 | 455.56 | 35.67 | -61.03 | 21.87 |
| Shareholders equity total | 208.28 | 663.84 | 299.52 | 138.49 | 160.36 |
| Non-current liabilities total | |||||
| Current bonds | 75.73 | 76.32 | 13.08 | ||
| Current trade creditors | 38.71 | 62.11 | |||
| Short-term deferred tax liabilities | 46.24 | 130.67 | 2.02 | ||
| Other non-interest bearing current liabilities | 202.72 | 120.85 | |||
| Current liabilities total | 248.96 | 251.52 | 77.74 | 115.03 | 75.19 |
| Balance sheet total (liabilities) | 457.24 | 915.37 | 377.26 | 253.53 | 235.55 |
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