A-HJORT ApS

CVR number: 35841857
Buchwaldsgade 15, 5000 Odense C
mikkel@a-hjort.com
tel: 71993630
www.a-hjort.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit148.00584.86631.03281.08482.78
Employee benefit expenses- 607.57- 718.86- 630.56- 564.52- 511.35
Total depreciation-72.59- 296.48- 306.91- 310.82
EBIT- 459.57- 206.60- 296.00- 590.35- 339.39
Other financial income0.430.300.310.321.61
Other financial expenses-64.59-86.76- 175.40- 227.35- 134.65
Net income from associates (fin.)28.8444.19-1.07-7.94
Pre-tax profit- 523.72- 264.22- 426.90- 818.44- 480.37
Income taxes20.9632.93122.74
Net earnings- 523.72- 264.22- 405.94- 785.52- 357.63

Assets (kDKK)

20192020202120222023
Development expenditure289.692 834.592 624.032 374.542 090.85
Intangible assets total289.692 834.592 624.032 374.542 090.85
Buildings21.5416.9212.30
Tangible assets total21.5416.9212.30
Holdings in group member companies28.8473.0371.9764.03
Other receivables42.0042.0026.6781.6728.04
Investments total42.0070.8499.70153.6392.07
Long term receivables total
Finished products/goods623.401 239.861 336.771 071.14883.54
Advance payments5.49
Inventories total623.401 239.861 336.771 071.14889.03
Current trade debtors209.07379.02247.5312.18174.87
Current owed by particip. interest comp.7.197.477.78
Prepayments and accrued income33.5229.9216.6650.1830.25
Current other receivables65.90577.2740.798.72111.80
Current deferred tax assets2.002.0032.93
Short term receivables total317.67995.68312.76104.01316.92
Cash and bank deposits1 106.21375.47384.81397.97443.98
Cash and cash equivalents1 106.21375.47384.81397.97443.98
Balance sheet total (assets)2 378.975 516.444 779.614 118.223 845.16

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Other reserves2 210.982 046.741 852.141 630.86
Retained earnings-12.62-2 747.33-2 847.31125.74- 438.50
Profit of the financial year- 523.72- 264.22- 405.94- 785.52- 357.63
Shareholders equity total- 486.34- 750.57-1 156.511 242.37884.74
Non-current liabilities total
Current trade creditors1 381.432 257.97676.88607.28693.43
Current owed to participating1 229.9041.5943.2836.49
Current owed to group member3 770.774 906.442 000.001 925.04
Other non-interest bearing current liabilities253.98196.67309.52268.58305.46
Current liabilities total2 865.326 267.015 936.122 875.852 960.42
Balance sheet total (liabilities)2 378.975 516.444 779.614 118.223 845.16
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.