HJ Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 41963298
Hanne Nielsens Vej 10, Øverød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -12.50 | -6.25 | -7.63 |
Gross profit | -12.50 | -6.25 | -7.63 |
EBIT | -12.50 | 5 844.49 | 938.37 |
Other financial expenses | -1.98 | ||
Net income from associates (fin.) | 3 547.13 | 5 857.00 | 953.62 |
Pre-tax profit | 3 534.63 | 5 850.74 | 944.02 |
Income taxes | 2.75 | 2.63 | |
Net earnings | 3 534.63 | 5 853.49 | 946.64 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 24 800.27 | 28 711.23 | 31 935.15 |
Participating interests | 26 627.36 | 26 823.40 | 24 553.10 |
Investments total | 51 427.63 | 55 534.63 | 56 488.25 |
Long term receivables total | |||
Inventories total | |||
Current other receivables | 1 750.00 | 1 750.00 | |
Current deferred tax assets | 600.00 | 2 395.61 | 460.34 |
Short term receivables total | 600.00 | 4 145.61 | 2 210.34 |
Balance sheet total (assets) | 52 027.63 | 59 680.24 | 58 698.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Shares repurchased | 200.00 | ||
Other reserves | 3 547.13 | 7 654.13 | 8 607.74 |
Retained earnings | 44 283.37 | 43 711.00 | 48 410.88 |
Profit of the financial year | 3 534.63 | 5 853.49 | 946.64 |
Shareholders equity total | 51 415.13 | 57 268.63 | 58 215.27 |
Non-current liabilities total | |||
Current bonds | 6.25 | 8.70 | |
Current owed to group member | 606.25 | 2 405.36 | 474.62 |
Other non-interest bearing current liabilities | 6.25 | ||
Current liabilities total | 612.50 | 2 411.61 | 483.32 |
Balance sheet total (liabilities) | 52 027.63 | 59 680.24 | 58 698.58 |
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