HJARUP VESTERGÅRD ApS — Credit Rating and Financial Key Figures

CVR number: 28894600
Østergårdsvej 23, Hjarup 6580 Vamdrup
hjarupvestergaard@hotmail.com
tel: 24276889
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 670.316 308.4210 284.3118 075.9814 294.47
Employee benefit expenses-4 189.27-4 413.15-4 451.18-4 555.14-5 995.49
Other operating expenses- 290.09-1 191.31-2 577.82- 633.88-2 150.76
Total depreciation- 497.57- 510.73- 562.05- 735.33- 806.60
Reduction in value of non-current assets2 412.86980.35-3 192.69- 678.331 863.15
EBIT5 693.39193.242 693.2512 151.635 341.63
Other financial income127.41126.23236.61556.61875.79
Other financial expenses- 423.47- 425.62- 576.05-1 074.31-1 057.12
Net income from associates (fin.)72.905.7512.6114.02
Pre-tax profit5 470.22- 100.402 366.4211 647.945 160.30
Income taxes- 721.00- 419.00- 207.00-2 601.98-1 538.67
Net earnings4 749.22- 519.402 159.429 045.963 621.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings4 281.254 110.523 633.478 256.819 908.21
Other tangible assets5 800.805 996.006 638.106 858.309 523.10
Tangible assets total10 082.0510 106.5210 271.5715 115.1119 431.31
Participating interests643.51740.00804.71825.64806.96
Investments total643.51740.00804.71825.64806.96
Non-current loans receivable125.00
Long term receivables total125.00
Semifinished products223.63313.33265.54224.70174.18
Raw materials and consumables678.661 346.731 377.79896.14979.32
Other stocks7 046.608 030.18
Finished products/goods9 271.267 641.999 766.451 749.651 925.63
Inventories total10 173.559 302.0611 409.799 917.0911 109.31
Current trade debtors1 209.68683.642 663.012 305.731 207.48
Current amounts owed by group member comp.14 388.8513 718.4326 852.41
Current owed by particip. interest comp.449.620.23265.86
Prepayments and accrued income25.5359.10
Current other receivables7 196.9714 342.58360.00350.00464.38
Short term receivables total8 406.6515 475.8417 412.0816 665.5628 583.36
Cash and bank deposits1 016.184 214.261 189.1712 539.16
Cash and cash equivalents1 016.184 214.261 189.1712 539.16
Balance sheet total (assets)30 321.9339 838.6841 087.3255 062.5560 055.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings1 874.856 509.675 872.477 909.9016 820.86
Profit of the financial year4 749.22- 519.402 159.429 045.963 621.62
Shareholders equity total6 862.076 229.678 274.7017 202.8620 702.49
Provisions721.001 140.001 347.001 670.002 261.00
Non-current loans from credit institutions1 302.21618.965 028.625 501.29
Non-current leasing loans1 035.98
Non-current owed to group member19 608.8919 917.62
Non-current other liabilities6 668.5919 152.8519 322.60
Non-current liabilities total7 970.8020 188.8319 941.5624 637.5125 418.91
Current loans from credit institutions351.00266.00329.50190.60769.46
Current trade creditors190.65410.87777.51875.712 589.54
Current owed to participating575.83437.40237.681 317.90
Other non-interest bearing current liabilities13 650.5711 603.309 979.6510 248.196 996.65
Current liabilities total14 768.0512 280.1711 524.0611 552.1811 673.55
Balance sheet total (liabilities)30 321.9339 838.6841 087.3255 062.5560 055.94
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