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HJ-TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 28311540
Storegade 59, 6800 Varde
tel: 20628508
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 276.93 | 846.01 | 749.03 | 885.28 | 1 816.94 |
| Employee benefit expenses | - 148.54 | - 345.97 | - 149.78 | - 689.34 | -1 118.40 |
| Total depreciation | -17.91 | -7.32 | |||
| EBIT | 110.47 | 500.04 | 599.25 | 195.94 | 691.23 |
| Other financial income | 0.05 | 13.80 | 4.14 | 15.27 | 15.06 |
| Other financial expenses | -15.17 | -40.94 | -18.58 | -40.89 | -30.07 |
| Pre-tax profit | 95.35 | 472.90 | 584.81 | 170.32 | 676.22 |
| Income taxes | -21.26 | - 104.96 | - 132.07 | -38.66 | - 149.28 |
| Net earnings | 74.09 | 367.94 | 452.75 | 131.66 | 526.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.59 | ||||
| Tangible assets total | 36.59 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 264.08 | ||||
| Finished products/goods | 554.26 | 744.05 | 595.10 | 619.43 | |
| Inventories total | 264.08 | 554.26 | 744.05 | 595.10 | 619.43 |
| Current trade debtors | 131.24 | 130.48 | 439.01 | 430.31 | 945.39 |
| Prepayments and accrued income | 68.71 | 101.51 | |||
| Current other receivables | 76.52 | 6.00 | 10.65 | 1 332.93 | 493.45 |
| Short term receivables total | 207.75 | 136.48 | 449.66 | 1 831.95 | 1 540.36 |
| Cash and bank deposits | 144.08 | 660.72 | 639.27 | 1 133.67 | 275.65 |
| Cash and cash equivalents | 144.08 | 660.72 | 639.27 | 1 133.67 | 275.65 |
| Balance sheet total (assets) | 615.91 | 1 351.46 | 1 832.97 | 3 560.72 | 2 472.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 500.00 | ||
| Retained earnings | 243.64 | -82.27 | - 114.33 | 338.42 | -29.92 |
| Profit of the financial year | 74.09 | 367.94 | 452.75 | 131.66 | 526.94 |
| Shareholders equity total | 442.73 | 810.67 | 863.42 | 595.08 | 1 122.02 |
| Provisions | 15.12 | 23.14 | |||
| Non-current deferred tax liabilities | 12.32 | 98.96 | 122.07 | ||
| Non-current liabilities total | 12.32 | 98.96 | 122.07 | ||
| Advances received | 1 329.74 | ||||
| Current trade creditors | 93.06 | 404.48 | 474.23 | 447.90 | |
| Current owed to participating | 120.57 | 127.79 | 408.67 | ||
| Current owed to group member | 833.00 | 33.00 | |||
| Short-term deferred tax liabilities | 13.25 | 12.86 | 123.61 | 121.93 | |
| Other non-interest bearing current liabilities | 27.04 | 208.13 | 34.34 | 189.95 | 724.05 |
| Current liabilities total | 160.86 | 441.83 | 847.49 | 2 950.52 | 1 326.88 |
| Balance sheet total (liabilities) | 615.91 | 1 351.46 | 1 832.97 | 3 560.72 | 2 472.04 |
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