MALERFIRMAET HARALD JØRGENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 10397936
Hvidovrevej 94, 2650 Hvidovre
kontor@h-j.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 447.12 | 3 912.09 | 5 396.34 | 4 691.60 |
| Employee benefit expenses | -3 729.93 | -3 602.43 | -4 393.40 | -4 535.92 |
| Total depreciation | -5.06 | -5.06 | -5.06 | -5.06 |
| EBIT | 712.12 | 304.61 | 997.87 | 150.62 |
| Other financial income | 0.30 | 80.22 | 28.80 | 0.89 |
| Other financial expenses | -11.47 | -19.44 | -15.08 | -15.55 |
| Pre-tax profit | 700.96 | 365.39 | 1 011.59 | 135.96 |
| Income taxes | - 158.82 | -22.51 | - 206.96 | -37.05 |
| Net earnings | 542.14 | 342.88 | 804.63 | 98.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 20.24 | 15.18 | 10.12 | 5.06 |
| Tangible assets total | 20.24 | 15.18 | 10.12 | 5.06 |
| Investments total | 6.35 | 6.35 | 6.35 | 6.35 |
| Long term receivables total | ||||
| Raw materials and consumables | 35.00 | 32.00 | 8.58 | 32.00 |
| Inventories total | 35.00 | 32.00 | 8.58 | 32.00 |
| Current trade debtors | 1 127.32 | 353.18 | 786.66 | 1 144.42 |
| Prepayments and accrued income | 9.05 | 11.32 | 15.18 | 50.24 |
| Current other receivables | 134.65 | 392.59 | 43.49 | 262.45 |
| Short term receivables total | 1 271.02 | 757.09 | 845.33 | 1 457.12 |
| Cash and bank deposits | 1 406.32 | 1 770.51 | 3 077.08 | 2 538.55 |
| Cash and cash equivalents | 1 406.32 | 1 770.51 | 3 077.08 | 2 538.55 |
| Balance sheet total (assets) | 2 738.93 | 2 581.13 | 3 947.46 | 4 039.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 282.45 | 824.59 | 1 167.47 | 1 972.10 |
| Profit of the financial year | 542.14 | 342.88 | 804.63 | 98.91 |
| Shareholders equity total | 1 324.59 | 1 667.47 | 2 472.10 | 2 571.01 |
| Provisions | 2.08 | 5.83 | 5.57 | 12.17 |
| Non-current liabilities total | ||||
| Current trade creditors | 233.46 | 99.89 | 450.40 | 546.73 |
| Short-term deferred tax liabilities | 145.06 | 184.60 | 203.77 | 8.45 |
| Other non-interest bearing current liabilities | 1 033.73 | 623.34 | 815.61 | 900.71 |
| Current liabilities total | 1 412.25 | 907.83 | 1 469.79 | 1 455.89 |
| Balance sheet total (liabilities) | 2 738.93 | 2 581.13 | 3 947.46 | 4 039.07 |
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