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HJERTING INSTALLATIONSFORRETNING 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 31079322
Engvænget 12, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 788.87 | 3 714.39 | 4 927.77 | 5 348.59 | 5 993.85 |
| Employee benefit expenses | -3 712.50 | -3 376.38 | -4 725.76 | -5 180.37 | -5 847.48 |
| Total depreciation | -25.11 | -15.48 | -95.24 | -69.94 | - 288.25 |
| EBIT | 51.26 | 322.53 | 106.77 | 98.28 | - 141.89 |
| Other financial income | 17.41 | 28.76 | 3.11 | 20.41 | 3.53 |
| Other financial expenses | -8.64 | -35.83 | -72.04 | -85.82 | - 127.09 |
| Pre-tax profit | 60.02 | 315.46 | 37.84 | 32.86 | - 265.45 |
| Income taxes | -17.27 | -98.69 | -16.17 | -15.00 | 48.10 |
| Net earnings | 42.74 | 216.77 | 21.67 | 17.86 | - 217.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.82 | 119.78 | 149.54 | 431.87 | 287.27 |
| Tangible assets total | 104.82 | 119.78 | 149.54 | 431.87 | 287.27 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 876.50 | 911.00 | 1 028.00 | 1 435.01 | 1 507.50 |
| Inventories total | 876.50 | 911.00 | 1 028.00 | 1 435.01 | 1 507.50 |
| Current trade debtors | 726.18 | 1 064.64 | 1 308.49 | 850.55 | 511.38 |
| Current amounts owed by group member comp. | 13.55 | 13.98 | 0.83 | 26.07 | 60.12 |
| Prepayments and accrued income | 10.10 | 206.61 | 18.27 | 16.97 | |
| Current other receivables | 622.40 | 599.09 | 1 035.70 | 1 108.32 | 1 073.56 |
| Current deferred tax assets | 4.50 | ||||
| Short term receivables total | 1 362.13 | 1 687.81 | 2 551.63 | 2 003.21 | 1 666.52 |
| Cash and bank deposits | 23.62 | 7.95 | 9.28 | 3.98 | 6.23 |
| Cash and cash equivalents | 23.62 | 7.95 | 9.28 | 3.98 | 6.23 |
| Balance sheet total (assets) | 2 382.07 | 2 741.55 | 3 753.45 | 3 889.06 | 3 482.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 |
| Shares repurchased | 170.00 | ||||
| Retained earnings | 161.83 | 204.57 | 421.34 | 443.01 | 460.88 |
| Profit of the financial year | 42.74 | 216.77 | 21.67 | 17.86 | - 217.35 |
| Shareholders equity total | 644.57 | 691.34 | 713.01 | 730.88 | 513.53 |
| Provisions | 31.20 | 30.80 | 28.60 | 43.60 | |
| Non-current other liabilities | 302.84 | 312.67 | 323.62 | 333.65 | 346.00 |
| Non-current liabilities total | 302.84 | 312.67 | 323.62 | 333.65 | 346.00 |
| Current loans from credit institutions | 118.48 | 202.41 | 1 244.82 | 1 080.48 | 555.48 |
| Current trade creditors | 179.01 | 746.38 | 710.74 | 992.53 | 685.90 |
| Short-term deferred tax liabilities | 12.52 | 99.09 | 18.37 | ||
| Other non-interest bearing current liabilities | 1 093.44 | 658.85 | 714.30 | 707.92 | 1 381.62 |
| Current liabilities total | 1 403.46 | 1 706.73 | 2 688.22 | 2 780.93 | 2 622.99 |
| Balance sheet total (liabilities) | 2 382.07 | 2 741.55 | 3 753.45 | 3 889.06 | 3 482.52 |
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