ERIK HJORTH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29192936
Møllebakken 20, Agtrup 6091 Bjert
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.95 | -12.21 | -9.78 | -8.71 | -12.87 |
| Gross profit | -12.95 | -12.21 | -9.78 | -8.71 | -12.87 |
| EBIT | -12.95 | -12.21 | -9.78 | -8.71 | -12.87 |
| Other financial expenses | -98.46 | -71.40 | -74.76 | -77.64 | -81.16 |
| Net income from associates (fin.) | - 575.95 | 126.45 | 63.27 | 598.52 | 181.29 |
| Pre-tax profit | - 687.36 | 42.83 | -21.26 | 512.17 | 87.27 |
| Income taxes | -30.57 | ||||
| Net earnings | - 717.93 | 42.83 | -21.26 | 512.17 | 87.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 193.53 | 3 319.97 | 3 383.25 | 3 981.77 | 4 163.06 |
| Investments total | 3 193.53 | 3 319.97 | 3 383.25 | 3 981.77 | 4 163.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.04 | 0.25 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.04 | 0.25 |
| Balance sheet total (assets) | 3 193.53 | 3 319.98 | 3 383.25 | 3 981.81 | 4 163.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 693.77 | 1 820.22 | 1 883.50 | 2 482.02 | 2 663.31 |
| Retained earnings | 343.88 | - 500.49 | - 520.94 | -1 140.72 | - 809.84 |
| Profit of the financial year | - 717.93 | 42.83 | -21.26 | 512.17 | 87.27 |
| Shareholders equity total | 1 444.73 | 1 487.56 | 1 466.30 | 1 978.47 | 2 065.73 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.58 | 2.58 | 2.58 | 2.58 | 3.75 |
| Current owed to group member | 1 746.22 | 1 829.84 | 1 914.37 | 2 000.77 | 2 093.83 |
| Current liabilities total | 1 748.80 | 1 832.42 | 1 916.95 | 2 003.35 | 2 097.58 |
| Balance sheet total (liabilities) | 3 193.53 | 3 319.98 | 3 383.25 | 3 981.81 | 4 163.31 |
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