HJERK INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30005686
Lysenvej 22, Hjerk 7870 Roslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.28 | -18.78 | -20.96 | -19.70 | -12.97 |
| EBIT | -18.28 | -18.78 | -20.96 | -19.70 | -12.97 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -9.98 | -10.58 | -14.65 | -16.83 | -17.97 |
| Pre-tax profit | -28.26 | -29.37 | -35.60 | -36.52 | -30.91 |
| Income taxes | 6.22 | 6.46 | 7.83 | 8.04 | 6.80 |
| Net earnings | -22.04 | -22.91 | -27.77 | -28.49 | -24.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 662.20 | 662.20 | 662.20 | 662.20 | 662.20 |
| Inventories total | 662.20 | 662.20 | 662.20 | 662.20 | 662.20 |
| Current other receivables | 1.56 | 0.19 | 0.18 | 0.23 | 1.59 |
| Current deferred tax assets | 58.21 | 64.67 | 72.50 | 80.53 | 87.33 |
| Short term receivables total | 59.76 | 64.86 | 72.68 | 80.76 | 88.93 |
| Cash and bank deposits | 19.81 | 2.24 | 10.87 | 21.14 | 6.83 |
| Cash and cash equivalents | 19.81 | 2.24 | 10.87 | 21.14 | 6.83 |
| Balance sheet total (assets) | 741.77 | 729.30 | 745.76 | 764.10 | 757.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 372.96 | 350.92 | 328.01 | 300.24 | 271.76 |
| Profit of the financial year | -22.04 | -22.91 | -27.77 | -28.49 | -24.11 |
| Shareholders equity total | 475.92 | 453.01 | 425.24 | 396.76 | 372.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.12 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 257.85 | 268.16 | |||
| Other non-interest bearing current liabilities | 312.51 | 359.35 | 377.31 | ||
| Current liabilities total | 265.85 | 276.28 | 320.51 | 367.35 | 385.31 |
| Balance sheet total (liabilities) | 741.77 | 729.30 | 745.76 | 764.10 | 757.96 |
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