HJJ HOLDING SKYDEBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 24240991
Assensvej 27, Skydebjerg 5560 Aarup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 7.00 | 504.00 | 452.00 | 122.00 | 380.13 |
External services | -11.00 | -11.00 | -9.00 | -10.00 | -12.57 |
Gross profit | -4.00 | 493.00 | 443.00 | 112.00 | 367.56 |
EBIT | -4.00 | 493.00 | 443.00 | 112.00 | 367.56 |
Other financial income | 117.00 | 100.00 | 219.00 | 150.00 | 233.27 |
Other financial expenses | -7.00 | - 369.00 | |||
Pre-tax profit | 113.00 | 593.00 | 655.00 | - 107.00 | 600.83 |
Income taxes | -13.00 | -15.00 | -44.00 | 50.00 | -48.49 |
Net earnings | 100.00 | 578.00 | 611.00 | -57.00 | 552.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 339.00 | 1 843.00 | 2 295.00 | 2 417.00 | 2 797.09 |
Investments total | 1 339.00 | 1 843.00 | 2 295.00 | 2 417.00 | 2 797.09 |
Non-current loans receivable | 1 213.00 | ||||
Long term receivables total | 1 213.00 | ||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 643.00 | 691.00 | 881.00 | 1 068.00 | 164.84 |
Current deferred tax assets | 35.00 | 192.00 | 150.00 | 119.00 | 103.28 |
Short term receivables total | 1 678.00 | 883.00 | 1 031.00 | 1 187.00 | 268.13 |
Other current investments | 1 232.00 | 2 120.00 | 1 754.00 | 1 831.65 | |
Cash and bank deposits | 665.00 | 1 428.00 | 559.00 | 331.00 | 1 319.28 |
Cash and cash equivalents | 665.00 | 2 660.00 | 2 679.00 | 2 085.00 | 3 150.93 |
Balance sheet total (assets) | 4 895.00 | 5 386.00 | 6 005.00 | 5 689.00 | 6 216.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
Other reserves | 420.00 | 872.00 | 994.00 | 1 374.09 | |
Retained earnings | 4 477.00 | 4 044.00 | 4 056.00 | 4 427.00 | 3 866.70 |
Profit of the financial year | 100.00 | 578.00 | 611.00 | -57.00 | 552.33 |
Shareholders equity total | 4 888.00 | 5 355.00 | 5 853.00 | 5 682.00 | 6 115.12 |
Non-current liabilities total | |||||
Current trade creditors | 7.00 | 31.00 | 7.00 | 7.00 | 7.25 |
Short-term deferred tax liabilities | 145.00 | 93.78 | |||
Current liabilities total | 7.00 | 31.00 | 152.00 | 7.00 | 101.03 |
Balance sheet total (liabilities) | 4 895.00 | 5 386.00 | 6 005.00 | 5 689.00 | 6 216.15 |
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