HJ Estate ApS — Credit Rating and Financial Key Figures
CVR number: 39279665
Bolbrohøj 18, 2960 Rungsted Kyst
tel: 25436000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.81 | -8.81 | -13.95 | -11.15 | - 241.96 |
| EBIT | -8.81 | -8.81 | -13.95 | -11.15 | - 241.96 |
| Other financial income | 0.50 | ||||
| Other financial expenses | -0.03 | -0.03 | -0.02 | -0.01 | -8.55 |
| Net income from associates (fin.) | 10.10 | 1 304.71 | 1 521.69 | 965.66 | 1 875.87 |
| Pre-tax profit | 1.26 | 1 295.87 | 1 507.71 | 954.50 | 1 625.87 |
| Net earnings | 1.26 | 1 295.87 | 1 507.71 | 954.50 | 1 625.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 116.75 | 1 421.46 | 2 963.15 | 1 948.81 | 16 183.48 |
| Investments total | 116.75 | 1 421.46 | 2 963.15 | 1 948.81 | 16 183.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 000.00 | ||||
| Short term receivables total | 2 000.00 | ||||
| Cash and bank deposits | 1.44 | 5.96 | 375.90 | ||
| Cash and cash equivalents | 1.44 | 5.96 | 375.90 | ||
| Balance sheet total (assets) | 116.75 | 1 422.90 | 2 969.11 | 3 948.81 | 16 559.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 104.25 | 1 408.96 | 2 890.65 | 1 856.31 | 16 090.98 |
| Retained earnings | -18.62 | -1 322.07 | -1 547.89 | 994.16 | -1 427.21 |
| Profit of the financial year | 1.26 | 1 295.87 | 1 507.71 | 954.50 | 1 625.87 |
| Shareholders equity total | 86.89 | 1 382.76 | 2 890.47 | 3 844.96 | 16 329.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.22 | 0.20 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 23.39 | 33.90 | 47.40 | 47.40 | 223.50 |
| Other non-interest bearing current liabilities | 25.00 | 50.00 | |||
| Current liabilities total | 29.86 | 40.15 | 78.65 | 103.84 | 229.75 |
| Balance sheet total (liabilities) | 116.75 | 1 422.90 | 2 969.11 | 3 948.81 | 16 559.38 |
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