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Hirtshals Yard A/S — Credit Rating and Financial Key Figures
CVR number: 42233269
Jens Munksvej 1, 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 331.55 | 26 340.97 | 33 202.38 | 16 042.92 | 1 907.48 |
| Employee benefit expenses | -13 848.96 | -26 464.86 | -24 642.63 | -23 826.86 | -7 511.83 |
| Other operating expenses | - 330.49 | ||||
| Total depreciation | - 561.37 | - 336.43 | - 336.43 | - 347.38 | -2 277.58 |
| EBIT | 590.72 | - 460.32 | 8 223.32 | -8 131.31 | -7 881.94 |
| Other financial income | 12.55 | 122.78 | 319.40 | 378.71 | 11.72 |
| Other financial expenses | - 272.30 | - 327.19 | - 481.38 | - 409.55 | - 496.97 |
| Pre-tax profit | 330.97 | - 664.73 | 8 061.33 | -8 162.15 | -8 367.18 |
| Income taxes | - 145.11 | 82.93 | -1 775.76 | 319.75 | 454.55 |
| Net earnings | 185.86 | - 581.80 | 6 285.57 | -7 842.39 | -7 912.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 668.75 | 518.75 | 368.75 | 218.75 | |
| Intangible assets total | 668.75 | 518.75 | 368.75 | 218.75 | |
| Buildings | 831.12 | 644.69 | 458.26 | 343.23 | |
| Tangible assets total | 831.12 | 644.69 | 458.26 | 343.23 | |
| Investments total | 39.54 | 39.54 | 70.42 | 229.07 | |
| Non-current other receivables | 39.54 | ||||
| Long term receivables total | 39.54 | ||||
| Raw materials and consumables | 3 814.02 | 4 683.36 | 3 282.09 | 1 401.26 | |
| Inventories total | 3 814.02 | 4 683.36 | 3 282.09 | 1 401.26 | |
| Current trade debtors | 10 254.47 | 7 210.89 | 9 765.01 | 6 818.25 | 30.60 |
| Current amounts owed by group member comp. | 766.26 | 4 219.14 | 3 996.30 | 8 404.54 | 4 244.86 |
| Prepayments and accrued income | 280.31 | 295.85 | 367.46 | 333.35 | |
| Current other receivables | 6 195.64 | 5 057.03 | 1 571.17 | 1 534.62 | 96.37 |
| Current deferred tax assets | 228.14 | 682.69 | |||
| Short term receivables total | 17 496.69 | 16 782.91 | 15 699.94 | 17 318.90 | 5 054.52 |
| Cash and bank deposits | 54.27 | 319.04 | 1 381.21 | 34.71 | 1 867.32 |
| Cash and cash equivalents | 54.27 | 319.04 | 1 381.21 | 34.71 | 1 867.32 |
| Balance sheet total (assets) | 22 904.39 | 22 988.29 | 21 229.79 | 19 387.27 | 7 150.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 185.86 | - 395.94 | 5 889.63 | -1 952.76 | |
| Profit of the financial year | 185.86 | - 581.80 | 6 285.57 | -7 842.39 | -7 912.63 |
| Shareholders equity total | 1 185.86 | 604.06 | 6 889.63 | - 952.76 | -8 865.39 |
| Provisions | 145.11 | 307.78 | 91.61 | ||
| Non-current other liabilities | 2 310.13 | 2 385.20 | 2 470.74 | 2 547.33 | |
| Non-current deferred tax liabilities | 1 991.93 | ||||
| Non-current liabilities total | 2 310.13 | 2 385.20 | 4 462.67 | 2 547.33 | |
| Current loans from credit institutions | 9 687.52 | 4 778.27 | 3 890.35 | ||
| Current trade creditors | 3 369.03 | 3 628.05 | 5 129.45 | 3 343.97 | 660.40 |
| Current owed to group member | 528.76 | 287.96 | 5 336.22 | 11 941.84 | |
| Short-term deferred tax liabilities | 1 991.93 | ||||
| Other non-interest bearing current liabilities | 6 039.67 | 3 945.91 | 4 368.46 | 3 126.23 | 3 414.07 |
| Accruals and deferred income | 167.06 | 6 810.24 | 103.99 | ||
| Current liabilities total | 19 263.28 | 19 691.24 | 9 785.88 | 17 792.70 | 16 016.31 |
| Balance sheet total (liabilities) | 22 904.39 | 22 988.29 | 21 229.79 | 19 387.27 | 7 150.92 |
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