HJM CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32077765
Vestergade 2 A, 6600 Vejen
hansjorn1182@gmail.com
tel: 40593411
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 30.00 | 59.00 | 700.00 | 12.00 | 16.00 |
| External services | -41.38 | -46.35 | -51.48 | -47.31 | -68.29 |
| Gross profit | -11.38 | 12.65 | 18.52 | -35.31 | -52.29 |
| Employee benefit expenses | - 194.90 | - 192.79 | - 142.06 | - 104.79 | -81.62 |
| EBIT | - 206.27 | - 180.14 | - 123.54 | - 140.09 | - 133.90 |
| Other financial expenses | -0.40 | -1.49 | -0.55 | 0.02 | - 155.77 |
| Reduction non-current investment assets | - 381.32 | ||||
| Income from other inv. held as non-curr. assets | 1 797.08 | 1 061.27 | 73.93 | 335.26 | 86.77 |
| Pre-tax profit | 1 590.40 | 879.64 | - 431.48 | 195.19 | - 202.91 |
| Income taxes | - 349.98 | - 193.73 | 99.38 | -43.12 | 44.53 |
| Net earnings | 1 240.43 | 685.91 | - 332.09 | 152.06 | - 158.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | ||||
| Current other receivables | 99.38 | 56.26 | 100.79 | ||
| Current deferred tax assets | 23.71 | 37.75 | 33.34 | ||
| Short term receivables total | 148.09 | 94.02 | 134.13 | ||
| Other current investments | 5 568.54 | 5 770.67 | 4 596.23 | 4 327.51 | 3 942.21 |
| Cash and bank deposits | 50.87 | 16.72 | 100.56 | 15.51 | 15.93 |
| Cash and cash equivalents | 5 619.41 | 5 787.39 | 4 696.79 | 4 343.01 | 3 958.14 |
| Balance sheet total (assets) | 5 619.41 | 5 787.39 | 4 844.88 | 4 437.03 | 4 092.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 200.00 | |
| Retained earnings | 3 555.38 | 4 295.81 | 4 481.72 | 3 949.58 | 4 101.65 |
| Profit of the financial year | 1 240.43 | 685.91 | - 332.09 | 152.06 | - 158.38 |
| Shareholders equity total | 5 420.81 | 5 606.72 | 4 774.62 | 4 426.65 | 4 068.27 |
| Non-current deferred tax liabilities | 138.66 | 169.63 | |||
| Non-current liabilities total | 138.66 | 169.63 | |||
| Current owed to participating | 24.00 | ||||
| Other non-interest bearing current liabilities | 59.94 | 11.05 | 70.26 | 10.38 | |
| Current liabilities total | 59.94 | 11.05 | 70.26 | 10.38 | 24.00 |
| Balance sheet total (liabilities) | 5 619.41 | 5 787.39 | 4 844.88 | 4 437.03 | 4 092.27 |
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