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HJP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10036429
Boulevarden 8, 9000 Aalborg
hjp0909@hotmail.com
tel: 98109051
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.21 | -13.61 | -22.73 | -15.93 | |
| EBIT | -25.66 | -15.21 | -13.61 | -22.73 | -15.93 |
| Other financial income | 47.73 | 53.64 | 30.05 | 60.10 | 18.50 |
| Other financial expenses | -15.47 | - 206.47 | -1.21 | ||
| Pre-tax profit | 6.61 | - 168.03 | 16.44 | 36.17 | 2.57 |
| Income taxes | -3.34 | 36.96 | -3.61 | -8.22 | -0.56 |
| Net earnings | 3.27 | - 131.07 | 12.83 | 27.95 | 2.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 743.76 | 541.87 | 546.47 | 598.69 | 603.83 |
| Long term receivables total | 743.76 | 541.87 | 546.47 | 598.69 | 603.83 |
| Inventories total | |||||
| Current other receivables | 0.99 | 59.37 | |||
| Current deferred tax assets | 1.44 | 47.59 | 34.38 | 26.60 | 27.50 |
| Short term receivables total | 2.43 | 47.59 | 93.75 | 26.60 | 27.50 |
| Cash and bank deposits | 772.03 | 593.68 | 355.75 | 225.05 | 87.02 |
| Cash and cash equivalents | 772.03 | 593.68 | 355.75 | 225.05 | 87.02 |
| Balance sheet total (assets) | 1 518.21 | 1 183.14 | 995.97 | 850.33 | 718.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 200.00 | 121.00 | 189.00 | 158.80 |
| Other reserves | -54.00 | ||||
| Retained earnings | 1 095.25 | 898.51 | 646.44 | 470.27 | 339.42 |
| Profit of the financial year | 3.27 | - 131.07 | 12.83 | 27.95 | 2.02 |
| Shareholders equity total | 1 498.52 | 1 167.44 | 980.27 | 833.22 | 700.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 11.00 | 11.00 | 11.00 | 12.00 |
| Current owed to participating | 4.70 | 4.70 | 4.70 | 6.11 | 6.11 |
| Current liabilities total | 19.70 | 15.70 | 15.70 | 17.11 | 18.11 |
| Balance sheet total (liabilities) | 1 518.21 | 1 183.14 | 995.97 | 850.33 | 718.35 |
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