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HJ Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43380184
Søndertoften 4, Hobro By 9500 Hobro
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -61.34 | - 122.43 | - 123.26 |
| EBIT | -61.34 | - 122.43 | - 123.26 |
| Other financial income | 106.36 | 1 074.47 | 1 127.81 |
| Other financial expenses | - 656.41 | - 664.01 | - 620.65 |
| Net income from associates (fin.) | 10 293.80 | 8 826.91 | 12 209.47 |
| Pre-tax profit | 9 682.42 | 9 114.94 | 12 593.37 |
| Income taxes | 133.46 | -68.56 | -88.10 |
| Net earnings | 9 815.88 | 9 046.38 | 12 505.26 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 18 493.80 | 46 398.42 | 50 930.68 |
| Participating interests | 587.88 | 573.49 | |
| Investments total | 18 493.80 | 46 986.31 | 51 504.17 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5 505.93 | 23 745.30 | 17 233.44 |
| Current deferred tax assets | 1 133.46 | 3 647.54 | 3 826.08 |
| Short term receivables total | 6 639.39 | 27 392.84 | 21 059.53 |
| Cash and bank deposits | 114.02 | 206.71 | 1 065.35 |
| Cash and cash equivalents | 114.02 | 206.71 | 1 065.35 |
| Balance sheet total (assets) | 25 247.21 | 74 585.86 | 73 629.04 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 250.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 5 000.00 | 5 000.00 | |
| Other reserves | 10 293.80 | 36 775.59 | 43 004.17 |
| Retained earnings | -10 293.80 | 7 481.60 | 4 957.79 |
| Profit of the financial year | 9 815.88 | 9 046.38 | 12 505.26 |
| Shareholders equity total | 10 065.88 | 59 303.56 | 66 467.22 |
| Non-current deferred tax liabilities | 3 622.19 | ||
| Non-current liabilities total | 3 622.19 | ||
| Current loans from credit institutions | 2 790.72 | 2 767.05 | 3 649.30 |
| Current trade creditors | 25.00 | 86.00 | 35.00 |
| Current owed to group member | 8 433.16 | 12 100.36 | 906.67 |
| Other non-interest bearing current liabilities | 310.26 | 328.88 | 2 570.86 |
| Current liabilities total | 11 559.14 | 15 282.29 | 7 161.82 |
| Balance sheet total (liabilities) | 25 247.21 | 74 585.86 | 73 629.04 |
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