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Hjorth & Nyegaard ApS — Credit Rating and Financial Key Figures
CVR number: 43568884
Langebjergvænget 8 B, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 193.81 | 317.99 | 708.38 |
| Employee benefit expenses | -92.52 | - 179.09 | - 600.90 |
| EBIT | 101.29 | 138.90 | 107.48 |
| Other financial income | 0.42 | ||
| Pre-tax profit | 101.29 | 139.33 | 107.48 |
| Income taxes | -22.61 | -31.11 | -24.57 |
| Net earnings | 78.68 | 108.22 | 82.91 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 16.00 | 16.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 62.56 | 30.59 | 37.63 |
| Current amounts owed by group member comp. | 87.95 | ||
| Prepayments and accrued income | 3.98 | 10.52 | 9.53 |
| Current other receivables | 34.50 | 38.72 | |
| Short term receivables total | 101.05 | 129.06 | 85.87 |
| Cash and bank deposits | 101.09 | 94.47 | 166.83 |
| Cash and cash equivalents | 101.09 | 94.47 | 166.83 |
| Balance sheet total (assets) | 202.14 | 239.53 | 268.70 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 100.00 | 100.00 |
| Retained earnings | -50.00 | -71.32 | -63.10 |
| Profit of the financial year | 78.68 | 108.22 | 82.91 |
| Shareholders equity total | 118.68 | 176.90 | 159.81 |
| Non-current liabilities total | |||
| Current owed to participating | 2.32 | 8.70 | |
| Current owed to group member | 3.16 | ||
| Short-term deferred tax liabilities | 22.61 | 31.11 | 24.57 |
| Other non-interest bearing current liabilities | 60.84 | 29.20 | 72.46 |
| Current liabilities total | 83.45 | 62.63 | 108.88 |
| Balance sheet total (liabilities) | 202.14 | 239.53 | 268.70 |
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