Elfirmaet Hjortskov & Jensen A/S — Credit Rating and Financial Key Figures
CVR number: 36464682
Korskildemark 4, 2670 Greve
firma@el-hj.dk
tel: 46152651
www.el-hj.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 25.94 | 32.79 | 40.47 | 49.89 | 46.31 |
| Other operating income | 0.95 | 1.87 | 0.97 | 1.50 | 1.21 |
| Purchases during the financial year | -10.91 | -9.92 | -14.16 | -17.13 | -15.25 |
| External services | -2.84 | -3.60 | -4.51 | -4.76 | -4.64 |
| Gross profit | 13.15 | 21.13 | 22.78 | 29.50 | 27.62 |
| Employee benefit expenses | -12.81 | -18.42 | -18.44 | -21.70 | -21.86 |
| Total depreciation | -0.15 | -0.24 | -0.24 | -0.22 | -0.21 |
| EBIT | 0.19 | 2.47 | 4.10 | 7.58 | 5.55 |
| Other financial income | 0.00 | 0.05 | 0.08 | 0.01 | 0.08 |
| Other financial expenses | -0.03 | -0.05 | -0.04 | -0.06 | -0.04 |
| Pre-tax profit | 0.16 | 2.47 | 4.13 | 7.53 | 5.59 |
| Income taxes | -0.04 | -0.54 | -0.93 | -1.67 | -1.31 |
| Net earnings | 0.12 | 1.93 | 3.20 | 5.86 | 4.28 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 0.89 | 0.80 | 0.70 | 0.61 | 0.52 |
| Intangible assets total | 0.89 | 0.80 | 0.70 | 0.61 | 0.52 |
| Buildings | 0.07 | 0.06 | |||
| Machinery and equipment | 0.75 | 0.55 | 0.40 | 0.28 | 0.14 |
| Tangible assets total | 0.75 | 0.55 | 0.40 | 0.35 | 0.19 |
| Investments total | 0.06 | 0.04 | 0.04 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 0.11 | 0.06 | 0.03 | 0.02 | 0.04 |
| Inventories total | 0.11 | 0.06 | 0.03 | 0.02 | 0.04 |
| Current trade debtors | 6.26 | 2.92 | 5.39 | 7.23 | 5.45 |
| Current amounts owed by group member comp. | 0.00 | 3.57 | 7.23 | 7.39 | 3.22 |
| Prepayments and accrued income | 0.22 | 0.41 | 0.54 | 0.45 | 0.77 |
| Current other receivables | 0.59 | 0.09 | 0.12 | 0.88 | 0.55 |
| Short term receivables total | 7.07 | 6.99 | 13.28 | 15.95 | 10.00 |
| Other current investments | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Cash and bank deposits | 0.48 | 1.23 | 0.06 | 1.62 | 2.63 |
| Cash and cash equivalents | 0.58 | 1.33 | 0.16 | 1.72 | 2.73 |
| Balance sheet total (assets) | 9.46 | 9.73 | 14.57 | 18.69 | 13.52 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Shares repurchased | 1.93 | 2.80 | 5.27 | 2.30 | |
| Retained earnings | 0.46 | -1.35 | -2.22 | -4.29 | -0.73 |
| Profit of the financial year | 0.12 | 1.93 | 3.20 | 5.86 | 4.28 |
| Shareholders equity total | 1.08 | 3.01 | 4.28 | 7.34 | 6.35 |
| Provisions | 0.14 | 0.19 | 0.13 | 0.08 | 0.30 |
| Non-current leasing loans | 0.44 | 0.34 | 0.24 | 0.04 | |
| Non-current other liabilities | 0.22 | 0.00 | |||
| Non-current liabilities total | 0.66 | 0.34 | 0.24 | 0.04 | |
| Current loans from credit institutions | 0.21 | 0.10 | 0.10 | 0.08 | |
| Advances received | 1.44 | 0.63 | 0.12 | ||
| Current trade creditors | 2.16 | 1.68 | 1.90 | 1.98 | 1.07 |
| Current owed to group member | 0.15 | 0.01 | 1.52 | 1.58 | 1.49 |
| Short-term deferred tax liabilities | 0.05 | 0.49 | 0.99 | 1.73 | 1.09 |
| Other non-interest bearing current liabilities | 5.01 | 3.89 | 3.97 | 5.25 | 3.10 |
| Current liabilities total | 7.58 | 6.19 | 9.92 | 11.24 | 6.87 |
| Balance sheet total (liabilities) | 9.46 | 9.73 | 14.57 | 18.69 | 13.52 |
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