HHJ IT ApS — Credit Rating and Financial Key Figures
CVR number: 41836903
Bentzonsvej 36, 2000 Frederiksberg
hello@hanshvidberg.dk
tel: 20911488
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 955.14 | 772.09 | 971.47 | 798.94 |
| Employee benefit expenses | - 683.47 | - 635.25 | - 809.52 | - 754.48 |
| EBIT | 271.67 | 136.84 | 161.95 | 44.46 |
| Other financial income | 0.27 | |||
| Other financial expenses | -2.01 | -4.67 | -53.47 | -3.49 |
| Pre-tax profit | 269.93 | 132.17 | 108.48 | 40.97 |
| Income taxes | -65.17 | -29.68 | -25.43 | -12.56 |
| Net earnings | 204.76 | 102.50 | 83.04 | 28.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 42.86 | 260.73 | 223.84 | 201.87 |
| Current amounts owed by group member comp. | 9.68 | |||
| Current other receivables | 45.20 | 52.08 | ||
| Short term receivables total | 97.74 | 312.81 | 223.84 | 201.87 |
| Cash and bank deposits | 340.40 | 13.65 | 160.92 | 99.70 |
| Cash and cash equivalents | 340.40 | 13.65 | 160.92 | 99.70 |
| Balance sheet total (assets) | 438.15 | 326.46 | 384.77 | 301.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 204.76 | 102.50 | 83.04 | 28.41 |
| Retained earnings | - 204.76 | - 102.50 | -83.04 | -28.41 |
| Profit of the financial year | 204.76 | 102.50 | 83.04 | 28.41 |
| Shareholders equity total | 244.76 | 142.50 | 123.05 | 68.41 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 27.88 | 37.00 | 23.69 |
| Current owed to participating | 1.97 | 0.16 | 3.83 | |
| Current owed to group member | 3.24 | 44.56 | 71.48 | |
| Short-term deferred tax liabilities | 65.17 | 29.68 | 25.43 | 12.56 |
| Other non-interest bearing current liabilities | 116.22 | 121.20 | 154.57 | 121.60 |
| Current liabilities total | 193.39 | 183.96 | 261.72 | 233.16 |
| Balance sheet total (liabilities) | 438.15 | 326.46 | 384.77 | 301.57 |
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