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JOHNNY HEJSEL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26316278
Søvejen 3, Vedbøl 6500 Vojens
johnny@slagterhejsel.dk
tel: 21629835
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit745.738 321.538 343.888 643.5511 253.70
Employee benefit expenses- 255.76-3 798.70-4 910.82-4 861.51-6 516.89
Other operating expenses-14.00
Total depreciation-91.95-1 322.92-1 508.16-1 705.32-1 786.13
EBIT398.033 199.911 924.902 062.712 950.69
Other financial income83.8871.3451.6737.4722.89
Other financial expenses-6.65- 409.14- 291.96- 362.16- 466.29
Pre-tax profit475.262 862.121 684.611 738.022 507.29
Income taxes424.20- 628.40- 372.60- 386.19- 554.36
Net earnings899.462 233.721 312.011 351.831 952.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights40.2631.9923.7315.467.19
Goodwill10 266.679 533.338 800.008 066.67
Intangible assets total40.2610 298.669 557.068 815.468 073.86
Buildings1 011.281 247.301 311.881 235.701 092.72
Machinery and equipment936.084 166.954 522.725 094.185 188.25
Advance payments and construction in progress4 674.926 546.86
Tangible assets total1 947.375 414.255 834.5911 004.8012 827.84
Investments total60.00
Non-current other receivables1 325.001 325.00685.84315.70
Long term receivables total1 325.001 325.00685.84315.70
Finished products/goods550.162 739.753 020.773 096.583 333.44
Inventories total550.162 739.753 020.773 096.583 333.44
Current trade debtors588.922 290.461 864.091 722.883 476.41
Prepayments and accrued income11.1834.10
Current other receivables413.48320.57216.71191.8280.75
Current deferred tax assets424.20
Short term receivables total1 437.782 611.032 080.801 914.703 591.26
Cash and bank deposits1 201.73231.011 047.3812.1321.74
Cash and cash equivalents1 201.73231.011 047.3812.1321.74
Balance sheet total (assets)6 502.3022 619.6922 226.4425 159.3727 908.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.60117.80122.00135.00158.80
Other reserves280.34234.86187.08136.8829.84
Retained earnings3 666.874 482.766 642.267 869.479 169.55
Profit of the financial year899.462 233.721 312.011 351.831 952.93
Shareholders equity total5 086.277 194.148 388.359 618.1811 436.11
Provisions204.20576.80807.36988.93
Non-current loans from credit institutions3 250.002 250.003 191.653 003.04
Non-current leasing loans1 289.071 093.891 301.801 087.93
Non-current other liabilities212.535 252.83
Non-current deferred tax liabilities3 680.942 342.66778.28
Non-current liabilities total212.539 791.907 024.836 836.114 869.25
Current loans from credit institutions68.402 761.312 765.125 772.855 864.40
Current trade creditors653.091 419.712 102.411 644.543 354.83
Short-term deferred tax liabilities155.63372.79
Other non-interest bearing current liabilities482.011 248.441 368.93324.701 021.83
Current liabilities total1 203.495 429.456 236.467 897.7110 613.85
Balance sheet total (liabilities)6 502.3022 619.6922 226.4425 159.3727 908.14
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