HJ Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 40158162
Solvænget 34, Biersted 9440 Aabybro
tel: 22189783
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 175.59 | 292.11 | 237.62 | 256.45 | 294.53 |
| Total depreciation | -55.02 | -57.59 | -59.06 | -62.37 | -65.06 |
| EBIT | 120.57 | 234.52 | 178.56 | 194.08 | 229.47 |
| Other financial income | 0.07 | 0.42 | 0.00 | ||
| Other financial expenses | - 108.78 | - 106.35 | - 108.80 | - 122.32 | - 121.22 |
| Pre-tax profit | 11.86 | 128.58 | 69.77 | 73.70 | 110.11 |
| Income taxes | -12.58 | -28.30 | -15.33 | -16.21 | -24.27 |
| Net earnings | -0.72 | 100.29 | 54.43 | 57.49 | 85.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 536.61 | 3 500.36 | 3 509.29 | 3 490.92 | 3 425.86 |
| Tangible assets total | 3 536.61 | 3 500.36 | 3 509.29 | 3 490.92 | 3 425.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.61 | 17.79 | |||
| Current deferred tax assets | 4.99 | 15.77 | |||
| Short term receivables total | 8.61 | 17.79 | 4.99 | 15.77 | |
| Cash and bank deposits | 0.55 | ||||
| Cash and cash equivalents | 0.55 | ||||
| Balance sheet total (assets) | 3 545.21 | 3 518.15 | 3 509.29 | 3 496.47 | 3 441.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 140.00 | 55.00 | 55.00 | 85.00 | |
| Retained earnings | 42.52 | -98.20 | -52.91 | -53.48 | -81.00 |
| Profit of the financial year | -0.72 | 100.29 | 54.43 | 57.49 | 85.84 |
| Shareholders equity total | 91.80 | 192.09 | 106.52 | 109.00 | 139.84 |
| Provisions | 12.58 | 10.45 | 5.19 | ||
| Non-current loans from credit institutions | 2 198.21 | 2 130.63 | 2 062.32 | 1 992.96 | 1 922.64 |
| Non-current advances received | 96.87 | 96.87 | |||
| Non-current other liabilities | 96.87 | 96.87 | 96.87 | ||
| Non-current deferred tax liabilities | 26.40 | 35.05 | |||
| Non-current liabilities total | 2 295.08 | 2 227.50 | 2 159.19 | 2 116.23 | 2 054.56 |
| Current loans from credit institutions | 474.40 | 458.74 | 497.09 | 545.17 | 525.15 |
| Current owed to participating | 615.05 | 559.12 | |||
| Current owed to group member | 115.48 | 101.74 | 153.64 | ||
| Short-term deferred tax liabilities | 30.43 | 20.59 | |||
| Other non-interest bearing current liabilities | 671.36 | 598.94 | 605.24 | 9.28 | 9.32 |
| Current liabilities total | 1 145.75 | 1 088.11 | 1 238.40 | 1 271.23 | 1 247.23 |
| Balance sheet total (liabilities) | 3 545.21 | 3 518.15 | 3 509.29 | 3 496.47 | 3 441.63 |
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