HJ HOLDING 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29414521
Fjelstruprødvej 32, 6100 Haderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 566.00 | 743.00 | 940.00 | 424.00 | 272.54 |
| External services | -4.00 | -5.00 | -5.00 | -5.00 | -4.38 |
| Gross profit | 562.00 | 738.00 | 935.00 | 419.00 | 268.16 |
| EBIT | 562.00 | 738.00 | 935.00 | 419.00 | 268.16 |
| Other financial income | 9.00 | 26.00 | 16.00 | 25.00 | 17.57 |
| Other financial expenses | -1.00 | -3.00 | -2.00 | -2.00 | -3.14 |
| Pre-tax profit | 570.00 | 761.00 | 949.00 | 442.00 | 282.60 |
| Income taxes | -1.00 | -4.00 | -2.00 | -4.00 | -2.31 |
| Net earnings | 569.00 | 757.00 | 947.00 | 438.00 | 280.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 983.00 | 3 526.00 | 4 266.00 | 4 390.00 | 4 661.60 |
| Investments total | 2 983.00 | 3 526.00 | 4 266.00 | 4 390.00 | 4 661.60 |
| Non-curr. owed by group member comp. | 379.00 | 440.00 | 506.00 | 504.43 | |
| Long term receivables total | 379.00 | 440.00 | 506.00 | 504.43 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 540.00 | 137.00 | 44.00 | 180.00 | 38.71 |
| Current deferred tax assets | 154.00 | 181.00 | 272.00 | 82.00 | 65.95 |
| Short term receivables total | 694.00 | 318.00 | 316.00 | 262.00 | 104.66 |
| Cash and bank deposits | 1.00 | 4.00 | 13.00 | 7.00 | 9.89 |
| Cash and cash equivalents | 1.00 | 4.00 | 13.00 | 7.00 | 9.89 |
| Balance sheet total (assets) | 3 678.00 | 4 227.00 | 5 035.00 | 5 165.00 | 5 280.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 250.00 | 114.00 | 200.00 | 122.00 |
| Other reserves | 2 732.00 | 3 276.00 | 4 016.00 | 4 140.00 | 4 399.55 |
| Retained earnings | - 117.00 | - 341.00 | - 438.00 | 185.00 | 240.69 |
| Profit of the financial year | 569.00 | 757.00 | 947.00 | 438.00 | 280.28 |
| Shareholders equity total | 3 420.00 | 4 067.00 | 4 764.00 | 5 088.00 | 5 167.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 134.00 | 8.00 | 38.00 | 38.00 | 100.27 |
| Short-term deferred tax liabilities | 93.00 | 117.00 | 191.00 | 12.34 | |
| Other non-interest bearing current liabilities | 31.00 | 35.00 | 42.00 | 39.00 | 0.45 |
| Current liabilities total | 258.00 | 160.00 | 271.00 | 77.00 | 113.06 |
| Balance sheet total (liabilities) | 3 678.00 | 4 227.00 | 5 035.00 | 5 165.00 | 5 280.58 |
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