Hjersing Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43577042
Guldsmedgade 17, 8000 Aarhus C
tel: 42754541
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5.33 | -6.07 |
| EBIT | 5.33 | -6.07 |
| Other financial expenses | -1.99 | -1.56 |
| Net income from associates (fin.) | 165.53 | 257.62 |
| Pre-tax profit | 168.86 | 249.98 |
| Income taxes | -0.73 | |
| Net earnings | 168.14 | 249.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 175.53 | 372.15 |
| Investments total | 175.53 | 372.15 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 37.34 | 35.05 |
| Cash and cash equivalents | 37.34 | 35.05 |
| Balance sheet total (assets) | 212.86 | 407.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 62.50 |
| Other reserves | 104.53 | 119.95 |
| Retained earnings | - 165.53 | -75.31 |
| Profit of the financial year | 168.14 | 249.98 |
| Shareholders equity total | 208.14 | 397.12 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 4.00 |
| Current owed to participating | 6.07 | |
| Short-term deferred tax liabilities | 0.73 | |
| Other non-interest bearing current liabilities | 0.00 | |
| Current liabilities total | 4.73 | 10.08 |
| Balance sheet total (liabilities) | 212.86 | 407.20 |
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