Hjorth & Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 41173769
Anemonevej 35, Hareskov 3500 Værløse
Christian.snedker@yahoo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 957.25 | 616.22 | 461.97 | 332.35 |
| Employee benefit expenses | - 891.72 | - 649.98 | - 440.54 | - 327.46 |
| EBIT | 65.52 | -33.76 | 21.43 | 4.90 |
| Other financial income | 0.54 | |||
| Other financial expenses | -1.60 | -0.95 | -0.59 | |
| Pre-tax profit | 63.92 | -34.71 | 20.84 | 5.43 |
| Income taxes | -14.48 | 2.85 | -1.23 | |
| Net earnings | 49.44 | -34.71 | 23.68 | 4.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 1.85 | 2.32 | 1.80 | 1.80 |
| Inventories total | 1.85 | 2.32 | 1.80 | 1.80 |
| Current trade debtors | 9.85 | 10.13 | 46.75 | |
| Prepayments and accrued income | 29.30 | 15.10 | 13.48 | 9.63 |
| Current other receivables | 1.63 | 7.09 | ||
| Current deferred tax assets | 8.85 | 3.59 | ||
| Short term receivables total | 30.93 | 24.95 | 39.55 | 59.98 |
| Cash and bank deposits | 392.10 | 132.91 | 165.67 | 94.99 |
| Cash and cash equivalents | 392.10 | 132.91 | 165.67 | 94.99 |
| Balance sheet total (assets) | 424.87 | 160.19 | 207.02 | 156.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 49.44 | 14.73 | 38.41 | |
| Profit of the financial year | 49.44 | -34.71 | 23.68 | 4.20 |
| Shareholders equity total | 89.44 | 54.73 | 78.41 | 82.61 |
| Non-current liabilities total | ||||
| Current trade creditors | 162.88 | 26.06 | 11.28 | 19.52 |
| Short-term deferred tax liabilities | 14.48 | |||
| Other non-interest bearing current liabilities | 158.07 | 79.40 | 117.32 | 54.64 |
| Current liabilities total | 335.43 | 105.46 | 128.60 | 74.16 |
| Balance sheet total (liabilities) | 424.87 | 160.19 | 207.02 | 156.77 |
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