Hemajona ApS — Credit Rating and Financial Key Figures
CVR number: 32468861
Fruenshøj 7, Løgten 8541 Skødstrup
hj@horticoop.dk
tel: 20809915
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.03 | 10.29 | 3.58 | -2.01 | 8.21 |
| EBIT | 9.03 | 10.29 | 3.58 | -2.01 | 8.21 |
| Other financial income | 1.78 | 1.82 | 1.72 | 1.79 | 1.96 |
| Other financial expenses | -0.96 | -0.70 | -0.52 | -0.30 | -0.19 |
| Pre-tax profit | 9.84 | 11.42 | 4.79 | -0.52 | 9.98 |
| Income taxes | -2.17 | -2.51 | -1.50 | 0.11 | -2.20 |
| Net earnings | 7.67 | 8.91 | 3.29 | -0.40 | 7.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 61.38 | 74.02 | 32.24 | 45.95 | 93.56 |
| Inventories total | 61.38 | 74.02 | 32.24 | 45.95 | 93.56 |
| Current trade debtors | 6.40 | 29.15 | |||
| Current amounts owed by group member comp. | 45.72 | 45.38 | 44.59 | 44.87 | 46.66 |
| Current other receivables | 1.95 | 4.13 | |||
| Current deferred tax assets | 0.11 | ||||
| Short term receivables total | 45.72 | 47.33 | 51.00 | 74.14 | 50.80 |
| Cash and bank deposits | 81.73 | 78.84 | 109.77 | 66.77 | 103.77 |
| Cash and cash equivalents | 81.73 | 78.84 | 109.77 | 66.77 | 103.77 |
| Balance sheet total (assets) | 188.83 | 200.20 | 193.01 | 186.85 | 248.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 0.78 | 8.45 | 17.36 | 20.64 | 20.24 |
| Profit of the financial year | 7.67 | 8.91 | 3.29 | -0.40 | 7.79 |
| Shareholders equity total | 158.45 | 167.36 | 170.64 | 170.24 | 178.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.10 | 8.40 | 8.70 | 9.00 | 49.05 |
| Short-term deferred tax liabilities | 2.17 | 2.51 | 1.50 | 2.08 | |
| Other non-interest bearing current liabilities | 20.12 | 21.93 | 12.17 | 7.61 | 18.96 |
| Current liabilities total | 30.38 | 32.84 | 22.37 | 16.61 | 70.09 |
| Balance sheet total (liabilities) | 188.83 | 200.20 | 193.01 | 186.85 | 248.12 |
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