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H.G.J. CONSULTING, HOLSTED ApS — Credit Rating and Financial Key Figures
CVR number: 36431512
Grenevej 25, 6752 Glejbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.00 | -43.00 | 274.00 | 90.00 | 738.79 |
| Employee benefit expenses | -70.00 | -60.00 | -54.00 | -58.00 | -84.24 |
| Other operating expenses | -23.00 | -8.00 | |||
| Total depreciation | -16.00 | -2.00 | -15.00 | -34.00 | -32.47 |
| EBIT | -46.00 | - 128.00 | 198.00 | -1.00 | 622.08 |
| Other financial expenses | -2.00 | 1.00 | -0.02 | ||
| Pre-tax profit | -47.00 | - 128.00 | 198.00 | -2.00 | 622.06 |
| Income taxes | 9.00 | - 131.00 | 114.00 | - 137.37 | |
| Net earnings | -38.00 | - 259.00 | 312.00 | -2.00 | 484.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 87.00 | 83.00 | 78.69 | ||
| Machinery and equipment | 40.00 | 60.00 | 46.00 | 31.00 | 137.91 |
| Tangible assets total | 40.00 | 60.00 | 133.00 | 114.00 | 216.60 |
| Participating interests | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.00 | 244.53 | |||
| Current other receivables | 4.00 | 8.00 | 2.00 | 2.00 | |
| Current deferred tax assets | 131.00 | 114.00 | 114.00 | ||
| Short term receivables total | 135.00 | 8.00 | 171.00 | 116.00 | 244.53 |
| Cash and bank deposits | 72.00 | 11.00 | 55.00 | 129.00 | 407.55 |
| Cash and cash equivalents | 72.00 | 11.00 | 55.00 | 129.00 | 407.55 |
| Balance sheet total (assets) | 247.00 | 79.00 | 399.00 | 359.00 | 868.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 233.00 | - 271.00 | - 530.00 | - 218.00 | - 219.53 |
| Profit of the financial year | -38.00 | - 259.00 | 312.00 | -2.00 | 484.70 |
| Shareholders equity total | 29.00 | - 230.00 | 82.00 | 80.00 | 565.17 |
| Provisions | 1.00 | 13.71 | |||
| Non-current other liabilities | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Non-current liabilities total | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Current trade creditors | 9.00 | 10.00 | 61.00 | 11.00 | 22.75 |
| Short-term deferred tax liabilities | 9.39 | ||||
| Other non-interest bearing current liabilities | 209.00 | 299.00 | 256.00 | 267.00 | 257.66 |
| Current liabilities total | 218.00 | 309.00 | 317.00 | 278.00 | 289.80 |
| Balance sheet total (liabilities) | 497.00 | 329.00 | 649.00 | 609.00 | 1 118.68 |
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