HJ-Holding December 2016 APS — Credit Rating and Financial Key Figures
CVR number: 38289020
Tønsbergvej 49, Himmelev 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial income | 0.01 | 0.05 | |
| Other financial expenses | -0.28 | -2.35 | -2.35 |
| Pre-tax profit | -0.28 | -2.34 | -2.30 |
| Net earnings | -0.28 | -2.34 | -2.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 53.00 | 53.00 | 49.95 | 50.04 | 50.04 |
| Investments total | 53.00 | 53.00 | 49.95 | 50.04 | 50.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 109.81 | 109.81 | 109.81 | 109.81 | 109.81 |
| Short term receivables total | 109.81 | 109.81 | 109.81 | 109.81 | 109.81 |
| Cash and bank deposits | 1.00 | 1.00 | 96.60 | 22.03 | 19.73 |
| Cash and cash equivalents | 1.00 | 1.00 | 96.60 | 22.03 | 19.73 |
| Balance sheet total (assets) | 163.81 | 163.81 | 256.36 | 181.89 | 179.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 92.83 | 20.70 | 20.70 | ||
| Retained earnings | -0.28 | -2.62 | |||
| Profit of the financial year | -0.28 | -2.34 | -2.30 | ||
| Shareholders equity total | 1.00 | 40.00 | 132.55 | 58.08 | 55.78 |
| Non-current liabilities total | |||||
| Current owed to participating | 123.81 | 123.81 | 123.81 | ||
| Other non-interest bearing current liabilities | 162.81 | 123.81 | |||
| Current liabilities total | 162.81 | 123.81 | 123.81 | 123.81 | 123.81 |
| Balance sheet total (liabilities) | 163.81 | 163.81 | 256.36 | 181.89 | 179.59 |
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