KOMPLEMENTARSELSKABET HJG ApS — Credit Rating and Financial Key Figures
CVR number: 31087333
Merkurvej 1 K, 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.88 | -7.00 | -7.00 | -7.38 | -8.00 |
| Gross profit | -6.88 | -7.00 | -7.00 | -7.38 | -8.00 |
| EBIT | -6.88 | -7.00 | -7.00 | -7.38 | -8.00 |
| Other financial income | 12.59 | 12.91 | 13.25 | 13.58 | |
| Pre-tax profit | 5.71 | 5.91 | 6.25 | 6.21 | -8.00 |
| Income taxes | -1.29 | -1.36 | -1.42 | -1.42 | -0.06 |
| Net earnings | 4.42 | 4.55 | 4.83 | 4.79 | -8.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 180.42 | 185.02 | 188.56 | 193.34 | 183.92 |
| Current other receivables | 1.35 | 1.35 | 1.35 | ||
| Short term receivables total | 180.42 | 185.02 | 189.91 | 194.70 | 185.28 |
| Balance sheet total (assets) | 180.42 | 185.02 | 189.91 | 194.70 | 185.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 43.62 | 48.04 | 52.60 | 57.42 | 62.21 |
| Profit of the financial year | 4.42 | 4.55 | 4.83 | 4.79 | -8.06 |
| Shareholders equity total | 173.04 | 177.59 | 182.42 | 187.21 | 179.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.13 | 6.13 | 6.13 | 6.13 | 6.13 |
| Short-term deferred tax liabilities | 1.25 | 1.30 | 1.36 | 1.36 | |
| Current liabilities total | 7.38 | 7.42 | 7.49 | 7.49 | 6.13 |
| Balance sheet total (liabilities) | 180.42 | 185.02 | 189.91 | 194.70 | 185.28 |
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