HJ HOLDING, ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 27727530
Hans Egedes Vej 23, Tarup 5210 Odense NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -4.00 | -4.50 | -6.00 |
| EBIT | -4.00 | -4.00 | -4.00 | -4.50 | -6.00 |
| Other financial income | 5.76 | 5.52 | 5.64 | 5.76 | 6.03 |
| Other financial expenses | -13.49 | -13.98 | -14.95 | -15.90 | -31.78 |
| Net income from associates (fin.) | - 148.37 | 9.18 | 62.07 | 15.25 | - 154.42 |
| Pre-tax profit | - 160.10 | -3.28 | 48.76 | 0.60 | - 186.17 |
| Income taxes | 2.27 | 2.74 | 2.93 | 3.23 | 7.02 |
| Net earnings | - 157.83 | -0.54 | 51.70 | 3.83 | - 179.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 261.56 | 270.74 | 332.82 | 348.06 | 193.64 |
| Investments total | 261.56 | 270.74 | 332.82 | 348.06 | 193.64 |
| Non-current other receivables | 275.63 | 281.14 | 286.76 | 292.50 | 298.35 |
| Long term receivables total | 275.63 | 281.14 | 286.76 | 292.50 | 298.35 |
| Inventories total | |||||
| Current other receivables | 16.50 | 21.50 | |||
| Current deferred tax assets | 4.27 | 11.01 | 13.94 | 15.17 | 18.18 |
| Short term receivables total | 4.27 | 11.01 | 13.94 | 31.67 | 39.68 |
| Cash and bank deposits | 0.36 | 2.37 | 8.37 | 14.39 | 18.57 |
| Cash and cash equivalents | 0.36 | 2.37 | 8.37 | 14.39 | 18.57 |
| Balance sheet total (assets) | 541.82 | 565.26 | 641.89 | 686.62 | 550.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 27.63 | 42.88 | |||
| Retained earnings | 226.25 | 68.42 | 40.25 | 76.69 | 123.40 |
| Profit of the financial year | - 157.83 | -0.54 | 51.70 | 3.83 | - 179.16 |
| Shareholders equity total | 193.41 | 192.88 | 244.57 | 248.40 | 69.25 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 5.00 |
| Current owed to group member | 344.40 | 368.38 | 393.31 | 434.22 | 475.99 |
| Current liabilities total | 348.40 | 372.38 | 397.31 | 438.22 | 480.99 |
| Balance sheet total (liabilities) | 541.82 | 565.26 | 641.89 | 686.62 | 550.24 |
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