H&J Invest Denmark Aps — Credit Rating and Financial Key Figures
CVR number: 37597244
Cirkelbuen 41, Alsønderup 3400 Hillerød
Jens.Hildestad@gmail.com
tel: 23485818
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -6.25 | |||
| Costs of management | -12.50 | -6.25 | |||
| EBIT | -12.50 | -6.25 | |||
| Other financial income | 1 500.01 | 2 001.93 | |||
| Other financial expenses | -3.00 | -6.70 | -0.23 | -3.00 | -18.38 |
| Reduction non-current investment assets | - 352.43 | - 268.98 | |||
| Income from other inv. held as non-curr. assets | 21.71 | 958.81 | 169.44 | ||
| Pre-tax profit | - 355.43 | 15.00 | 958.58 | 1 653.95 | 1 708.31 |
| Net earnings | - 355.43 | 15.00 | 958.58 | 1 653.95 | 1 708.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 862.75 | ||||
| Machinery and equipment | 500.00 | 500.00 | |||
| Tangible assets total | 500.00 | 500.00 | 862.75 | ||
| Holdings in group member companies | 228.23 | 249.94 | 2 058.74 | 2 228.18 | 2 034.87 |
| Investments total | 228.23 | 249.94 | 2 058.74 | 2 228.18 | 2 034.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 350.00 | 1 137.50 | 558.99 | ||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 353.00 | 1 137.50 | 558.99 | ||
| Cash and bank deposits | 32.90 | 26.83 | 26.56 | 23.58 | 5 216.70 |
| Cash and cash equivalents | 32.90 | 26.83 | 26.56 | 23.58 | 5 216.70 |
| Balance sheet total (assets) | 761.13 | 1 129.76 | 2 085.31 | 3 389.26 | 8 673.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 315.63 | - 671.06 | - 656.05 | 302.52 | 1 956.47 |
| Profit of the financial year | - 355.43 | 15.00 | 958.58 | 1 653.95 | 1 708.31 |
| Shareholders equity total | - 621.06 | - 606.05 | 352.53 | 2 006.47 | 3 714.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.05 | 0.02 | 0.02 | 434.40 | |
| Current owed to group member | 350.00 | 3 000.00 | |||
| Other non-interest bearing current liabilities | 1 382.18 | 1 732.77 | 1 382.77 | 1 382.77 | 1 524.13 |
| Current liabilities total | 1 382.18 | 1 735.81 | 1 732.78 | 1 382.78 | 4 958.53 |
| Balance sheet total (liabilities) | 761.13 | 1 129.76 | 2 085.31 | 3 389.26 | 8 673.31 |
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