KRJ HØJBY ApS — Credit Rating and Financial Key Figures
CVR number: 35807195
Selleshøjvænget 36-40, 5260 Odense S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 409.00 | 1 570.00 | 1 440.00 | 1 462.00 | 1 408.44 |
| Total depreciation | -1.00 | -4.00 | -3.00 | -3.00 | -2.83 |
| Reduction in value of non-current assets | 300.00 | 100.00 | |||
| EBIT | 1 408.00 | 1 866.00 | 1 537.00 | 1 459.00 | 1 405.61 |
| Other financial income | 22.00 | 35.00 | 40.00 | 56.00 | 13.20 |
| Other financial expenses | -48.00 | -45.00 | -49.00 | -87.00 | -26.51 |
| Pre-tax profit | 1 382.00 | 1 856.00 | 1 528.00 | 1 428.00 | 1 392.30 |
| Income taxes | - 304.00 | - 408.00 | - 339.00 | - 314.00 | - 306.33 |
| Net earnings | 1 078.00 | 1 448.00 | 1 189.00 | 1 114.00 | 1 085.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 600.00 | 19 900.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| Machinery and equipment | 18.00 | 14.00 | 6.00 | 3.00 | 0.61 |
| Tangible assets total | 19 618.00 | 19 914.00 | 20 006.00 | 20 003.00 | 20 000.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 935.00 | 1 547.00 | 1 559.00 | 1 457.00 | 669.13 |
| Current other receivables | 183.00 | 6.00 | 17.00 | 22.00 | 22.71 |
| Short term receivables total | 1 118.00 | 1 553.00 | 1 576.00 | 1 479.00 | 691.85 |
| Cash and bank deposits | 397.00 | 340.00 | 447.00 | 219.00 | 317.44 |
| Cash and cash equivalents | 397.00 | 340.00 | 447.00 | 219.00 | 317.44 |
| Balance sheet total (assets) | 21 133.00 | 21 807.00 | 22 029.00 | 21 701.00 | 21 009.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 300.00 | 700.00 | |||
| Retained earnings | 13 946.00 | 15 024.00 | 16 472.00 | 16 361.00 | 16 774.96 |
| Profit of the financial year | 1 078.00 | 1 448.00 | 1 189.00 | 1 114.00 | 1 085.97 |
| Shareholders equity total | 15 074.00 | 16 522.00 | 17 711.00 | 18 825.00 | 18 610.93 |
| Provisions | 1 348.00 | 1 546.00 | 1 699.00 | 1 831.00 | 1 963.67 |
| Non-current loans from credit institutions | 2 715.00 | 1 718.00 | 736.00 | ||
| Non-current other liabilities | 48.00 | 48.00 | 48.00 | 48.00 | 47.27 |
| Non-current liabilities total | 2 763.00 | 1 766.00 | 784.00 | 48.00 | 47.27 |
| Current loans from credit institutions | 1 026.00 | 1 021.00 | 1 008.00 | 568.00 | |
| Advances received | 49.00 | 28.00 | |||
| Current owed to participating | 2.00 | 2.00 | 2.32 | ||
| Current owed to group member | 327.00 | 503.00 | 420.00 | ||
| Short-term deferred tax liabilities | 167.00 | 210.00 | 186.00 | 182.00 | 174.02 |
| Other non-interest bearing current liabilities | 379.00 | 239.00 | 191.00 | 245.00 | 211.69 |
| Current liabilities total | 1 948.00 | 1 973.00 | 1 835.00 | 997.00 | 388.03 |
| Balance sheet total (liabilities) | 21 133.00 | 21 807.00 | 22 029.00 | 21 701.00 | 21 009.90 |
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