M. HJORTENBERG ApS — Credit Rating and Financial Key Figures

CVR number: 56323511
Markvej 60, 2660 Brøndby Strand
tel: 43543576
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit718.80602.16542.22572.33420.52
Employee benefit expenses-1 053.52- 994.83-1 025.56-1 032.77-1 045.10
Other operating expenses-22.51-62.09
Total depreciation-5.48-4.11
EBIT- 340.20- 396.78- 483.34- 482.95- 686.67
Other financial income949.1365.51991.751 697.09486.22
Other financial expenses-8.11- 480.63-72.39- 159.64-1 133.39
Pre-tax profit600.82- 811.90436.021 054.50-1 333.84
Income taxes-34.21- 231.3381.16
Net earnings566.61- 811.90436.02823.17-1 252.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment4.11
Tangible assets total4.11
Investments total6.006.006.006.006.00
Long term receivables total
Finished products/goods1 601.421 555.171 472.271 649.891 700.00
Inventories total1 601.421 555.171 472.271 649.891 700.00
Prepayments and accrued income3.317.047.418.128.45
Current other receivables6.286.9210.6313.196.08
Current deferred tax assets12.8222.17
Short term receivables total22.4113.9640.2121.3114.53
Other current investments6 499.355 848.756 422.517 521.636 007.01
Cash and bank deposits169.0023.4532.8932.1590.39
Cash and cash equivalents6 668.355 872.196 455.407 553.776 097.40
Balance sheet total (assets)8 302.287 447.327 973.889 230.977 817.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased56.5057.2058.9061.00
Retained earnings6 728.167 237.576 366.766 741.787 564.95
Profit of the financial year566.61- 811.90436.02823.17-1 252.68
Shareholders equity total7 551.276 682.867 061.687 825.956 512.27
Non-current liabilities total
Current trade creditors121.40115.1980.7863.6042.16
Short-term deferred tax liabilities7.03205.68111.17
Other non-interest bearing current liabilities629.62642.24831.421 135.741 152.33
Current liabilities total751.02764.46912.201 405.021 305.66
Balance sheet total (liabilities)8 302.287 447.327 973.889 230.977 817.93
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