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HJØRRING FLYTTEFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 35655247
Svendborgvej 25, 9220 Aalborg Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 578.29 | 291.83 | 2 719.10 | 2 225.17 | 2 102.18 |
| Employee benefit expenses | -2 681.37 | -2 216.00 | -1 157.88 | ||
| Other operating expenses | -24.65 | -8.22 | |||
| Total depreciation | -24.07 | ||||
| EBIT | 554.23 | 291.83 | 37.73 | -15.48 | 936.08 |
| Other financial income | 23.02 | 17.12 | 55.74 | 74.92 | 81.39 |
| Other financial expenses | -5.70 | -9.56 | -25.98 | -25.62 | -41.39 |
| Pre-tax profit | 571.55 | 299.40 | 67.49 | 33.82 | 976.09 |
| Income taxes | - 125.72 | -65.87 | -18.02 | -7.83 | - 216.33 |
| Net earnings | 445.83 | 233.53 | 49.47 | 25.99 | 759.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 31.39 | 31.39 | 121.39 | 121.39 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 321.43 | 117.65 | 155.31 | 101.18 | 86.45 |
| Current amounts owed by group member comp. | 728.02 | 561.82 | 1 921.38 | 1 964.67 | 2 368.98 |
| Prepayments and accrued income | 82.75 | 35.04 | 46.37 | 22.34 | |
| Short term receivables total | 1 049.45 | 762.22 | 2 111.72 | 2 112.22 | 2 477.77 |
| Cash and bank deposits | 215.12 | 201.95 | 22.64 | 138.00 | 449.39 |
| Cash and cash equivalents | 215.12 | 201.95 | 22.64 | 138.00 | 449.39 |
| Balance sheet total (assets) | 1 264.57 | 995.56 | 2 165.75 | 2 371.61 | 3 048.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 450.00 | 400.00 | |||
| Retained earnings | - 412.68 | 33.15 | 604.52 | 653.99 | 279.98 |
| Profit of the financial year | 445.83 | 233.53 | 49.47 | 25.99 | 759.76 |
| Shareholders equity total | 563.15 | 346.68 | 734.99 | 760.98 | 1 520.74 |
| Non-current deferred tax liabilities | 488.94 | 504.10 | 522.75 | ||
| Non-current liabilities total | 488.94 | 504.10 | 522.75 | ||
| Current loans from credit institutions | 443.24 | 0.69 | 3.28 | ||
| Advances received | 17.59 | ||||
| Current trade creditors | 15.00 | 115.04 | 95.34 | 43.52 | 49.40 |
| Current owed to group member | 458.80 | 406.50 | 376.52 | 401.31 | |
| Short-term deferred tax liabilities | 133.32 | 65.87 | 23.17 | 7.83 | 216.33 |
| Other non-interest bearing current liabilities | 94.29 | 43.88 | 380.07 | 677.98 | 334.74 |
| Current liabilities total | 701.42 | 648.87 | 941.82 | 1 106.54 | 1 005.05 |
| Balance sheet total (liabilities) | 1 264.57 | 995.56 | 2 165.75 | 2 371.61 | 3 048.54 |
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