HJERTING SYSTEMINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 57346612
Guldborgsundvej 5, 6705 Esbjerg Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 203.00 | -40.00 |
| EBIT | - 203.00 | -40.00 |
| Other financial income | 2 076.00 | 468.00 |
| Other financial expenses | -2.00 | - 394.00 |
| Net income from associates (fin.) | 47.00 | -7 396.00 |
| Pre-tax profit | 1 918.00 | -7 362.00 |
| Income taxes | - 574.00 | -8.00 |
| Net earnings | 1 344.00 | -7 370.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 86 625.00 | 76 673.00 |
| Investments total | 86 625.00 | 76 673.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 7 346.00 | 7 729.00 |
| Current deferred tax assets | 814.00 | |
| Short term receivables total | 7 346.00 | 8 543.00 |
| Other current investments | 8.00 | 2 959.00 |
| Cash and bank deposits | 1 685.00 | 30.00 |
| Cash and cash equivalents | 1 693.00 | 2 989.00 |
| Balance sheet total (assets) | 95 664.00 | 88 205.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 601.00 | 601.00 |
| Other reserves | 1 082.00 | 1 424.00 |
| Retained earnings | 92 156.00 | 93 500.00 |
| Profit of the financial year | 1 344.00 | -7 370.00 |
| Shareholders equity total | 95 183.00 | 88 155.00 |
| Non-current liabilities total | ||
| Current trade creditors | 117.00 | 42.00 |
| Short-term deferred tax liabilities | 364.00 | 8.00 |
| Current liabilities total | 481.00 | 50.00 |
| Balance sheet total (liabilities) | 95 664.00 | 88 205.00 |
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