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HJS Transport ApS — Credit Rating and Financial Key Figures

CVR number: 38048384
Pallasvej 32, 6960 Hvide Sande
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 153.39672.63879.471 805.50716.28
Employee benefit expenses- 833.87- 672.35- 625.95- 578.35- 634.40
Total depreciation- 260.31- 131.80- 125.49- 145.33-90.50
EBIT59.20- 131.52128.031 081.82-8.62
Other financial income4.49
Other financial expenses-42.66-32.86-36.76-18.36-1.24
Pre-tax profit16.54- 164.3891.271 063.45-5.36
Income taxes-4.5435.00-20.50- 233.951.14
Net earnings12.00- 129.3870.78829.51-4.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 237.561 190.061 142.571 095.071 047.57
Machinery and equipment394.75182.00154.0077.00
Tangible assets total1 632.311 372.061 296.571 172.071 047.57
Investments total50.0050.00
Long term receivables total
Raw materials and consumables27.53
Inventories total27.53
Current trade debtors477.25259.71301.4223.3898.63
Current amounts owed by group member comp.51.12
Prepayments and accrued income3.133.363.53
Current other receivables139.9235.3230.8421.155.64
Current deferred tax assets13.0556.4027.90114.54
Short term receivables total681.34354.55363.5248.06218.81
Cash and bank deposits49.15853.12686.78
Cash and cash equivalents49.15853.12686.78
Balance sheet total (assets)2 391.181 776.611 709.232 073.261 953.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased300.0060.00100.00
Retained earnings619.65631.65502.27513.041 242.55
Profit of the financial year12.00- 129.3870.78829.51-4.23
Shareholders equity total1 031.65602.27673.041 502.551 438.33
Provisions210.30142.70
Non-current loans from credit institutions703.74442.30284.12
Non-current liabilities total703.74442.30284.12
Current loans from credit institutions215.6594.2290.00
Current trade creditors208.37158.92173.1624.002.15
Current owed to participating47.5047.7148.67
Current owed to group member282.28267.3325.0074.45
Short-term deferred tax liabilities5.75
Other non-interest bearing current liabilities184.27148.91172.91305.66295.54
Current liabilities total655.80732.04752.07360.40372.13
Balance sheet total (liabilities)2 391.181 776.611 709.232 073.261 953.16
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