H.J.H. ApS — Credit Rating and Financial Key Figures

CVR number: 27590284
Sommervej 43 A, 4654 Faxe Ladeplads
hanshanne@me.com
tel: 21267610
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit372.73443.41385.05246.20270.93
Other operating expenses- 196.04- 332.69- 273.26
Total depreciation-83.32-85.06-97.84-97.84-98.60
EBIT93.3725.6513.94148.36172.33
Other financial income4.430.170.21
Other financial expenses-30.03-38.63-91.56- 142.61- 141.12
Pre-tax profit67.78-12.98-77.625.9231.42
Income taxes-14.992.85-3.34-1.96-7.99
Net earnings52.78-10.12-80.963.9623.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 456.663 501.493 555.27
Buildings3 457.433 400.51
Tangible assets total3 456.663 501.493 555.273 457.433 400.51
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income1.34
Current other receivables45.670.180.18
Current deferred tax assets6.6426.8734.918.04
Short term receivables total52.3126.8736.438.22
Cash and bank deposits48.1833.862.0029.0138.15
Cash and cash equivalents48.1833.862.0029.0138.15
Balance sheet total (assets)3 504.843 587.663 584.133 522.873 446.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings761.72814.51804.39723.43727.39
Profit of the financial year52.78-10.12-80.963.9623.43
Shareholders equity total1 014.511 004.39923.43927.39950.82
Provisions297.83294.97325.18335.18343.17
Non-current loans from credit institutions1 466.331 262.461 041.73845.00
Non-current liabilities total1 466.331 262.461 041.73845.00
Current loans from credit institutions240.00216.00220.00210.00
Current trade creditors24.7324.5615.0015.0015.00
Current owed to group member370.04728.781 018.311 115.842 059.27
Short-term deferred tax liabilities11.09
Other non-interest bearing current liabilities80.3256.5040.4874.4678.62
Current liabilities total726.171 025.841 293.801 415.302 152.89
Balance sheet total (liabilities)3 504.843 587.663 584.133 522.873 446.88
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