Hjarsø Mortensen ApS — Credit Rating and Financial Key Figures
CVR number: 42817481
Skindergade 39 B, 1159 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial expenses | -2.99 | -4.00 | -4.50 |
| Net income from associates (fin.) | 17.45 | 19.45 | 15.94 |
| Pre-tax profit | 14.46 | 15.46 | 11.44 |
| Income taxes | 0.66 | 0.86 | -0.34 |
| Net earnings | 15.12 | 16.31 | 11.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 57.45 | 76.90 | 92.85 |
| Investments total | 57.45 | 76.90 | 92.85 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 11.53 | 9.16 | 4.16 |
| Short term receivables total | 11.53 | 9.16 | 4.16 |
| Cash and bank deposits | 7.01 | 3.12 | |
| Cash and cash equivalents | 7.01 | 3.12 | |
| Balance sheet total (assets) | 75.99 | 89.19 | 97.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.12 | 31.43 | |
| Profit of the financial year | 15.12 | 16.31 | 11.11 |
| Shareholders equity total | 55.12 | 71.43 | 82.54 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.00 | ||
| Current trade creditors | 11.45 | 11.87 | |
| Current owed to group member | 10.00 | ||
| Short-term deferred tax liabilities | 10.87 | 6.30 | 2.60 |
| Current liabilities total | 20.87 | 17.76 | 14.47 |
| Balance sheet total (liabilities) | 75.99 | 89.19 | 97.01 |
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