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HJS VÆRKTØJ A/S — Credit Rating and Financial Key Figures

CVR number: 15287888
Marielundvej 17 H, 2730 Herlev
por@hjs.dk
tel: 44840884
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 875.008 360.008 584.008 902.008 620.78
Employee benefit expenses-5 283.00-5 805.00-6 234.00-5 637.00-5 660.06
Total depreciation- 109.00-80.00-80.00-27.00
EBIT2 483.002 475.002 270.003 238.002 960.73
Other financial income13.0025.001.34
Other financial expenses-83.00- 123.00- 118.00-71.00-58.12
Pre-tax profit2 400.002 352.002 165.003 192.002 903.94
Income taxes- 544.00- 528.00- 514.00- 711.00- 650.34
Net earnings1 856.001 824.001 651.002 481.002 253.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment230.00151.0071.00
Tangible assets total230.00151.0071.00
Investments total128.00128.00127.90
Non-current other receivables128.00128.00
Long term receivables total128.00128.00
Raw materials and consumables3 121.002 811.00
Finished products/goods1 868.001 775.001 465.84
Inventories total3 121.002 811.001 868.001 775.001 465.84
Current trade debtors1 902.001 673.001 574.001 511.001 190.38
Prepayments and accrued income112.00
Current other receivables119.00164.00511.66
Current deferred tax assets5.009.0016.00
Short term receivables total2 026.001 682.001 702.001 675.001 702.04
Cash and bank deposits982.001 471.001 466.001 098.001 901.12
Cash and cash equivalents982.001 471.001 466.001 098.001 901.12
Balance sheet total (assets)6 487.006 243.005 235.004 676.005 196.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 856.001 824.002 481.002 253.60
Retained earnings-1 856.00-1 824.00-2 481.00-2 253.60
Profit of the financial year1 856.001 824.001 651.002 481.002 253.60
Shareholders equity total2 856.002 824.002 651.003 481.003 253.60
Non-current liabilities total
Current trade creditors1 128.00123.00601.00686.00526.51
Current owed to participating71.001 024.75
Current owed to group member1 554.002 701.001 368.00
Short-term deferred tax liabilities151.0022.00107.0070.0056.34
Other non-interest bearing current liabilities798.00573.00325.00439.00335.70
Accruals and deferred income112.00
Current liabilities total3 631.003 419.002 584.001 195.001 943.30
Balance sheet total (liabilities)6 487.006 243.005 235.004 676.005 196.90
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