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ANLÆGSGARTNER HANS-HENRIK HJELM ApS — Credit Rating and Financial Key Figures
CVR number: 30489497
Næsvej 38, Mjels 6430 Nordborg
hjelm@firma.tele.dk
tel: 74452045
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 839.89 | 582.51 | 689.19 | 1 131.40 | 874.82 |
| Employee benefit expenses | - 732.58 | - 565.86 | - 691.47 | - 995.52 | - 831.76 |
| Total depreciation | - 165.89 | - 145.06 | - 136.69 | - 128.18 | -86.16 |
| EBIT | -58.58 | - 128.41 | - 138.98 | 7.70 | -43.10 |
| Other financial expenses | -6.38 | -4.82 | -4.58 | -3.07 | -0.67 |
| Pre-tax profit | -64.96 | - 133.23 | - 143.55 | 4.63 | -43.77 |
| Income taxes | 12.79 | 27.92 | 30.56 | -3.26 | 7.30 |
| Net earnings | -52.17 | - 105.31 | - 112.99 | 1.37 | -36.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 499.54 | 354.48 | 255.78 | 177.61 | 91.45 |
| Tangible assets total | 499.54 | 354.48 | 255.78 | 177.61 | 91.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7.29 | 6.23 | 2.25 | 4.13 | 4.78 |
| Inventories total | 7.29 | 6.23 | 2.25 | 4.13 | 4.78 |
| Current trade debtors | 114.21 | 60.59 | 96.62 | 197.97 | 124.63 |
| Prepayments and accrued income | 11.66 | 20.29 | 19.66 | ||
| Current other receivables | 10.74 | 9.58 | 1.41 | 8.47 | |
| Current deferred tax assets | 17.47 | 45.39 | 75.95 | 72.69 | 80.00 |
| Short term receivables total | 131.68 | 116.72 | 193.81 | 292.36 | 232.75 |
| Cash and bank deposits | 152.37 | 150.82 | 31.30 | 95.53 | 199.87 |
| Cash and cash equivalents | 152.37 | 150.82 | 31.30 | 95.53 | 199.87 |
| Balance sheet total (assets) | 790.88 | 628.25 | 483.15 | 569.63 | 528.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 450.75 | 398.58 | 293.26 | 180.27 | 181.64 |
| Profit of the financial year | -52.17 | - 105.31 | - 112.99 | 1.37 | -36.46 |
| Shareholders equity total | 523.58 | 418.26 | 305.27 | 306.64 | 270.18 |
| Non-current loans from credit institutions | 75.01 | 32.95 | |||
| Non-current liabilities total | 75.01 | 32.95 | |||
| Current loans from credit institutions | 39.00 | 40.80 | 32.14 | ||
| Current trade creditors | 19.24 | 29.85 | 20.30 | 69.01 | 55.26 |
| Current owed to participating | 2.97 | 0.27 | |||
| Other non-interest bearing current liabilities | 131.09 | 106.39 | 125.43 | 193.72 | 203.13 |
| Accruals and deferred income | 0.25 | ||||
| Current liabilities total | 192.29 | 177.04 | 177.87 | 262.99 | 258.67 |
| Balance sheet total (liabilities) | 790.88 | 628.25 | 483.15 | 569.63 | 528.85 |
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