HAJMO ApS — Credit Rating and Financial Key Figures
CVR number: 17393987
Stormly 43, Hareskov 3500 Værløse
hjm@fbw2.dk
tel: 50493480
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.60 | 94.69 | 85.30 | 39.34 | 257.80 |
| Employee benefit expenses | -74.00 | -74.00 | -74.00 | -74.00 | -75.39 |
| EBIT | -7.40 | 20.69 | 11.30 | -34.66 | 182.41 |
| Other financial income | 203.16 | 509.84 | 40.38 | 426.50 | 631.95 |
| Other financial expenses | -1.84 | -5.23 | - 152.39 | -10.42 | -6.62 |
| Net income from associates (fin.) | -11.54 | 5.56 | 37.78 | 34.01 | 21.76 |
| Pre-tax profit | 182.37 | 530.86 | -62.92 | 415.43 | 829.50 |
| Income taxes | -43.68 | - 120.57 | 6.00 | -65.06 | - 177.46 |
| Net earnings | 138.70 | 410.29 | -56.92 | 350.37 | 652.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38.46 | 44.03 | 81.81 | 84.01 | 71.76 |
| Investments total | 38.46 | 44.03 | 81.81 | 84.01 | 71.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.57 | 0.79 | |||
| Current deferred tax assets | 18.96 | ||||
| Short term receivables total | 20.54 | 0.79 | |||
| Other current investments | 1 493.09 | 2 013.54 | 1 869.96 | 2 247.26 | 2 796.98 |
| Cash and bank deposits | 119.21 | 78.25 | 60.34 | 30.93 | 101.13 |
| Cash and cash equivalents | 1 612.30 | 2 091.80 | 1 930.30 | 2 278.20 | 2 898.10 |
| Balance sheet total (assets) | 1 650.77 | 2 135.82 | 2 032.64 | 2 362.99 | 2 969.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 325.00 | 325.00 | 325.00 | 325.00 | 325.00 |
| Shares repurchased | 75.00 | 75.00 | 75.00 | 75.00 | 100.00 |
| Other reserves | 4.03 | 21.76 | |||
| Retained earnings | 971.07 | 1 030.74 | 1 370.06 | 1 238.14 | 1 466.75 |
| Profit of the financial year | 138.70 | 410.29 | -56.92 | 350.37 | 652.04 |
| Shareholders equity total | 1 509.77 | 1 845.06 | 1 713.14 | 1 988.51 | 2 565.55 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.25 | ||||
| Short-term deferred tax liabilities | 15.21 | 127.01 | 49.16 | 160.16 | |
| Other non-interest bearing current liabilities | 125.79 | 160.50 | 319.51 | 325.33 | 244.15 |
| Current liabilities total | 141.00 | 290.77 | 319.51 | 374.48 | 404.31 |
| Balance sheet total (liabilities) | 1 650.77 | 2 135.82 | 2 032.64 | 2 362.99 | 2 969.86 |
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