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HJM Recycling Glostrup ApS — Credit Rating and Financial Key Figures
CVR number: 40775552
Naverland 2, 2600 Glostrup
tel: 49217546
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 024.00 | 4 362.00 | 7 565.00 | 7 417.00 | -13 564.46 |
| Employee benefit expenses | - 144.00 | -1 081.00 | -2 540.00 | - 200.71 | |
| Total depreciation | - 882.00 | -1 315.00 | -2 074.00 | -2 411.00 | -1 900.67 |
| EBIT | 5 142.00 | 2 903.00 | 4 410.00 | 2 466.00 | -15 665.84 |
| Other financial income | 1.00 | 3.00 | 79.00 | 123.00 | 857.47 |
| Other financial expenses | - 233.00 | - 405.00 | -2 249.00 | -2 367.00 | - 318.48 |
| Pre-tax profit | 4 910.00 | 2 501.00 | 2 240.00 | 222.00 | -15 126.86 |
| Income taxes | -1 064.00 | - 589.00 | - 773.00 | -56.00 | 3 316.06 |
| Net earnings | 3 846.00 | 1 912.00 | 1 467.00 | 166.00 | -11 810.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 697.00 | 496.00 | 263.00 | ||
| Machinery and equipment | 4 328.00 | 6 332.00 | 7 215.00 | 6 416.00 | |
| Tangible assets total | 4 328.00 | 7 029.00 | 7 711.00 | 6 679.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6 410.00 | 3 596.00 | 148.00 | 14 003.00 | |
| Inventories total | 6 410.00 | 3 596.00 | 148.00 | 14 003.00 | |
| Current trade debtors | 11 343.00 | 16 465.00 | 23 467.00 | 19 128.00 | |
| Current amounts owed by group member comp. | 718.81 | ||||
| Prepayments and accrued income | 7.00 | ||||
| Current other receivables | 560.00 | 587.00 | 500.00 | 355.00 | |
| Current deferred tax assets | 3 028.45 | ||||
| Short term receivables total | 11 910.00 | 17 052.00 | 23 967.00 | 19 483.00 | 3 747.27 |
| Cash and bank deposits | 92.00 | 837.00 | 6 313.00 | 366.00 | 224.33 |
| Cash and cash equivalents | 92.00 | 837.00 | 6 313.00 | 366.00 | 224.33 |
| Balance sheet total (assets) | 22 740.00 | 28 514.00 | 38 139.00 | 40 531.00 | 3 971.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 200.00 | ||||
| Other reserves | 81.00 | ||||
| Retained earnings | 9.00 | 3 855.00 | 3 567.00 | 5 034.00 | 15 199.89 |
| Profit of the financial year | 3 846.00 | 1 912.00 | 1 467.00 | 166.00 | -11 810.80 |
| Shareholders equity total | 3 895.00 | 5 807.00 | 7 274.00 | 5 321.00 | 3 429.09 |
| Provisions | 99.00 | 254.00 | 391.00 | 288.00 | |
| Non-current deferred tax liabilities | 991.00 | 440.00 | |||
| Non-current liabilities total | 991.00 | 440.00 | |||
| Current loans from credit institutions | 2 594.00 | 14 913.00 | |||
| Current trade creditors | 5 800.00 | 10 227.00 | 6 362.00 | 9 116.00 | 126.42 |
| Current owed to group member | 5 243.00 | 21 238.00 | 9 617.00 | ||
| Short-term deferred tax liabilities | 985.00 | 1 027.00 | 182.00 | ||
| Other non-interest bearing current liabilities | 8 333.00 | 2 876.00 | 250.00 | 102.00 | 416.08 |
| Accruals and deferred income | 1 028.00 | 2 682.00 | 1 597.00 | 992.00 | |
| Current liabilities total | 17 755.00 | 22 013.00 | 30 474.00 | 34 922.00 | 542.51 |
| Balance sheet total (liabilities) | 22 740.00 | 28 514.00 | 38 139.00 | 40 531.00 | 3 971.60 |
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