HJØLLUND ApS — Credit Rating and Financial Key Figures
CVR number: 33165897
Runetoften 18, Hasle 8210 Aarhus V
jfl@viktech.dk
tel: 30859400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 255.64 | 563.34 | 3 889.66 | 3 188.69 | 1 054.13 |
| Employee benefit expenses | -1 753.75 | - 224.26 | - 440.19 | - 603.21 | -1 222.58 |
| EBIT | - 498.11 | 339.07 | 3 449.47 | 2 585.49 | - 168.45 |
| Other financial income | 173.69 | 167.69 | |||
| Other financial expenses | -5.06 | -6.65 | -3.22 | -35.58 | -78.34 |
| Net income from associates (fin.) | 373.53 | 1 198.77 | 3 132.90 | 1 267.80 | 964.15 |
| Pre-tax profit | - 129.64 | 1 531.19 | 6 579.15 | 3 991.40 | 885.05 |
| Income taxes | 128.48 | - 996.21 | - 943.30 | - 117.42 | |
| Net earnings | - 129.64 | 1 659.67 | 5 582.94 | 3 048.11 | 767.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48.00 | ||||
| Tangible assets total | 48.00 | ||||
| Participating interests | 2 893.36 | 4 092.12 | 7 225.03 | 8 162.83 | 8 828.42 |
| Investments total | 2 893.36 | 4 092.12 | 7 225.03 | 8 162.83 | 8 886.42 |
| Non-current other receivables | 2 773.52 | ||||
| Long term receivables total | 2 773.52 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 706.49 | 2 088.74 | 631.23 | |
| Current other receivables | 3 612.59 | 3 327.03 | |||
| Current deferred tax assets | 27.69 | 217.17 | |||
| Short term receivables total | 27.69 | 317.17 | 706.49 | 5 701.32 | 3 958.26 |
| Cash and bank deposits | 799.04 | 218.88 | 306.26 | 534.10 | 977.85 |
| Cash and cash equivalents | 799.04 | 218.88 | 306.26 | 534.10 | 977.85 |
| Balance sheet total (assets) | 3 720.08 | 4 628.17 | 11 011.28 | 14 398.25 | 13 870.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 250.00 | 1 000.00 |
| Other reserves | 2 587.31 | 3 786.08 | 6 918.98 | 7 856.79 | 7 359.11 |
| Retained earnings | 354.51 | -1 031.10 | -2 563.23 | 1 831.91 | 4 377.69 |
| Profit of the financial year | - 129.64 | 1 659.67 | 5 582.94 | 3 048.11 | 767.63 |
| Shareholders equity total | 2 948.68 | 4 551.86 | 10 077.60 | 13 066.81 | 13 584.44 |
| Provisions | 109.30 | 141.41 | 68.90 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 29.88 | 29.87 | 29.87 |
| Current owed to participating | 91.33 | 5.51 | 15.41 | 42.98 | 21.60 |
| Short-term deferred tax liabilities | 727.03 | 911.18 | 69.93 | ||
| Other non-interest bearing current liabilities | 662.07 | 52.81 | 52.08 | 206.00 | 95.79 |
| Current liabilities total | 771.40 | 76.31 | 824.39 | 1 190.03 | 217.19 |
| Balance sheet total (liabilities) | 3 720.08 | 4 628.17 | 11 011.28 | 14 398.25 | 13 870.53 |
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