H.J. INVEST, IKAST ApS — Credit Rating and Financial Key Figures
CVR number: 32262880
Hagelskærvej 44, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.50 | -7.00 | -7.50 | -11.23 |
| EBIT | -6.25 | -6.50 | -7.00 | -7.50 | -11.23 |
| Other financial income | 30.91 | 32.17 | 33.38 | ||
| Other financial expenses | - 125.46 | - 130.84 | - 135.97 | - 123.17 | - 104.04 |
| Net income from associates (fin.) | 974.81 | 1 520.95 | 1 067.68 | 420.07 | 867.28 |
| Pre-tax profit | 874.01 | 1 415.78 | 958.10 | 289.40 | 752.01 |
| Income taxes | 14.00 | 31.21 | 24.21 | 28.74 | 25.37 |
| Net earnings | 888.01 | 1 446.99 | 982.31 | 318.14 | 777.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 408.66 | 8 929.61 | 9 997.29 | 10 417.36 | 11 284.64 |
| Investments total | 7 408.66 | 8 929.61 | 9 997.29 | 10 417.36 | 11 284.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 789.52 | 821.68 | 838.68 | ||
| Current deferred tax assets | 173.00 | 196.00 | 194.80 | 124.10 | 136.80 |
| Short term receivables total | 962.52 | 1 017.68 | 1 033.48 | 124.10 | 136.80 |
| Cash and bank deposits | 0.39 | ||||
| Cash and cash equivalents | 0.39 | ||||
| Balance sheet total (assets) | 8 371.17 | 9 947.29 | 11 030.77 | 10 541.46 | 11 421.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 232.29 | 652.36 | 1 519.64 | ||
| Retained earnings | 4 145.02 | 5 033.03 | 6 247.73 | 6 809.97 | 6 260.82 |
| Profit of the financial year | 888.01 | 1 446.99 | 982.31 | 318.14 | 777.37 |
| Shareholders equity total | 5 158.03 | 6 605.02 | 7 587.33 | 7 905.47 | 8 682.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 8.00 |
| Current owed to group member | 3 208.15 | 3 337.28 | 3 438.44 | 2 631.00 | 2 730.99 |
| Current liabilities total | 3 213.15 | 3 342.28 | 3 443.44 | 2 636.00 | 2 738.99 |
| Balance sheet total (liabilities) | 8 371.17 | 9 947.29 | 11 030.77 | 10 541.46 | 11 421.83 |
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