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WWW.HJEM.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35251642
Hårup Bygade 14, 8600 Silkeborg
tel: 53531133
https://hjem.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 230.89 | 5 665.30 | 7 384.48 | 11 049.59 | 16 471.41 |
| Employee benefit expenses | -5 276.12 | -5 451.53 | -6 643.98 | -9 805.76 | -12 550.59 |
| Total depreciation | -68.54 | - 106.70 | - 142.33 | - 142.69 | - 125.10 |
| EBIT | 3 886.22 | 107.07 | 598.16 | 1 101.15 | 3 795.72 |
| Other financial income | 4.55 | 48.08 | 77.35 | 54.56 | |
| Other financial expenses | -74.59 | -62.38 | - 116.12 | - 118.05 | - 145.47 |
| Pre-tax profit | 3 816.18 | 44.70 | 530.12 | 1 060.44 | 3 704.81 |
| Income taxes | - 847.83 | -20.08 | - 122.90 | - 233.88 | - 821.41 |
| Net earnings | 2 968.36 | 24.62 | 407.22 | 826.56 | 2 883.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 194.48 | 131.60 | 72.71 | 28.00 | 12.00 |
| Intangible assets total | 194.48 | 131.60 | 72.71 | 28.00 | 12.00 |
| Machinery and equipment | 33.91 | 1 172.02 | 1 396.51 | 1 298.54 | 1 318.46 |
| Tangible assets total | 33.91 | 1 172.02 | 1 396.51 | 1 298.54 | 1 318.46 |
| Investments total | 25.65 | 216.68 | 235.24 | 235.24 | 238.44 |
| Long term receivables total | |||||
| Finished products/goods | 6 134.14 | 7 536.75 | 11 176.54 | 11 681.48 | 12 157.70 |
| Inventories total | 6 134.14 | 7 536.75 | 11 176.54 | 11 681.48 | 12 157.70 |
| Current trade debtors | 540.62 | 431.93 | 320.32 | 646.58 | 1 186.27 |
| Prepayments and accrued income | 65.58 | 83.31 | 119.63 | 260.12 | 116.98 |
| Current other receivables | 566.38 | 488.36 | 82.17 | 497.11 | 723.54 |
| Current deferred tax assets | 138.00 | 218.02 | 66.99 | ||
| Short term receivables total | 1 172.58 | 1 141.59 | 740.15 | 1 470.81 | 2 026.79 |
| Cash and bank deposits | 5 975.80 | 6 967.96 | 7 051.15 | 10 875.14 | 19 442.56 |
| Cash and cash equivalents | 5 975.80 | 6 967.96 | 7 051.15 | 10 875.14 | 19 442.56 |
| Balance sheet total (assets) | 13 536.56 | 17 166.60 | 20 672.30 | 25 589.21 | 35 195.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 340.00 | 340.00 | 340.00 | 340.00 | 340.00 |
| Shares repurchased | 100.00 | 500.00 | |||
| Other reserves | 151.70 | 102.65 | 53.60 | 21.84 | 9.36 |
| Retained earnings | 3 866.01 | 6 883.42 | 6 957.09 | 6 896.07 | 7 735.11 |
| Profit of the financial year | 2 968.36 | 24.62 | 407.22 | 826.56 | 2 883.39 |
| Shareholders equity total | 7 426.07 | 7 350.69 | 7 757.91 | 8 584.47 | 10 967.86 |
| Provisions | 43.18 | 63.27 | 122.18 | 141.05 | 158.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.61 | ||||
| Current trade creditors | 2 584.67 | 6 704.56 | 11 450.05 | 13 977.05 | 20 528.83 |
| Short-term deferred tax liabilities | 859.78 | 250.15 | |||
| Other non-interest bearing current liabilities | 2 622.85 | 3 048.09 | 1 335.56 | 2 886.63 | 3 290.79 |
| Current liabilities total | 6 067.31 | 9 752.65 | 12 792.22 | 16 863.69 | 24 069.77 |
| Balance sheet total (liabilities) | 13 536.56 | 17 166.60 | 20 672.30 | 25 589.21 | 35 195.96 |
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