KLAUS HJORT-ENEMARK ApS — Credit Rating and Financial Key Figures
CVR number: 31269865
Kamillevej 29, Nørre Bjert 6000 Kolding
tel: 20464303
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.80 | 184.97 | -0.20 | -1.05 | -1.40 |
| Total depreciation | -9.61 | ||||
| EBIT | 36.19 | 184.97 | -0.20 | -1.05 | -1.40 |
| Other financial income | 39.84 | 31.67 | 11.69 | 14.72 | 21.70 |
| Other financial expenses | -9.02 | -7.70 | -1.11 | -1.40 | -2.15 |
| Pre-tax profit | 67.00 | 208.94 | 10.37 | 12.27 | 18.15 |
| Income taxes | -16.88 | -31.97 | -2.27 | -2.71 | -4.02 |
| Net earnings | 50.13 | 176.96 | 8.11 | 9.56 | 14.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 051.62 | ||||
| Tangible assets total | 1 051.62 | ||||
| Participating interests | 0.00 | 0.00 | 0.00 | 0.00 | |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.00 | 507.53 | 469.20 | 433.92 | 455.62 |
| Current deferred tax assets | 20.03 | 8.75 | |||
| Short term receivables total | 21.03 | 516.28 | 469.20 | 433.92 | 455.62 |
| Other current investments | 148.24 | ||||
| Cash and cash equivalents | 148.24 | ||||
| Balance sheet total (assets) | 1 220.89 | 516.28 | 469.20 | 433.93 | 455.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.00 | 55.00 | 55.00 | 55.00 | 60.00 |
| Retained earnings | 116.89 | 112.02 | 233.99 | 187.10 | 136.66 |
| Profit of the financial year | 50.13 | 176.96 | 8.11 | 9.56 | 14.13 |
| Shareholders equity total | 347.02 | 468.99 | 422.10 | 376.66 | 335.79 |
| Non-current loans from credit institutions | 799.65 | ||||
| Non-current liabilities total | 799.65 | ||||
| Current loans from credit institutions | 24.57 | 47.05 | 44.44 | 54.56 | 30.81 |
| Short-term deferred tax liabilities | 2.27 | 2.71 | 4.02 | ||
| Other non-interest bearing current liabilities | 49.66 | 0.25 | 0.40 | 85.00 | |
| Current liabilities total | 74.22 | 47.30 | 47.11 | 57.27 | 119.83 |
| Balance sheet total (liabilities) | 1 220.89 | 516.28 | 469.20 | 433.93 | 455.62 |
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