HAJSD ApS — Credit Rating and Financial Key Figures
CVR number: 37908215
Engsvinget 17, 3250 Gilleleje
tel: 22622562
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 074.96 | 2 650.67 | 2 368.06 | 2 123.99 | 2 156.72 |
| Employee benefit expenses | - 116.80 | -1 260.25 | -1 536.68 | -1 528.54 | -1 404.15 |
| EBIT | 958.16 | 1 390.42 | 831.38 | 595.45 | 752.58 |
| Other financial income | 0.65 | 15.52 | 33.04 | 43.10 | |
| Other financial expenses | -2.58 | -86.97 | - 195.46 | -4.87 | |
| Net income from associates (fin.) | 441.38 | 31.21 | 7.69 | 70.85 | 349.77 |
| Pre-tax profit | 1 396.95 | 1 335.31 | 659.13 | 694.47 | 1 145.45 |
| Income taxes | - 207.68 | - 290.71 | - 147.20 | - 146.37 | - 177.77 |
| Net earnings | 1 189.27 | 1 044.60 | 511.92 | 548.10 | 967.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 489.93 | 521.13 | 528.82 | 599.67 | 949.44 |
| Investments total | 489.93 | 521.13 | 528.82 | 599.67 | 949.44 |
| Non-current loans receivable | 275.00 | 350.00 | |||
| Long term receivables total | 275.00 | 350.00 | |||
| Inventories total | |||||
| Current trade debtors | 697.23 | 1 059.96 | 1 126.81 | 509.43 | 981.25 |
| Current other receivables | 0.86 | 52.50 | 47.62 | ||
| Current deferred tax assets | 260.13 | ||||
| Short term receivables total | 697.23 | 1 060.83 | 1 126.81 | 822.06 | 1 028.87 |
| Other current investments | 41.23 | 773.40 | 737.82 | 793.69 | 886.26 |
| Cash and bank deposits | 527.24 | 166.89 | 641.53 | 786.49 | 557.48 |
| Cash and cash equivalents | 568.47 | 940.28 | 1 379.35 | 1 580.17 | 1 443.74 |
| Balance sheet total (assets) | 1 755.63 | 2 522.24 | 3 034.99 | 3 276.90 | 3 772.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 350.00 | 300.00 | 350.00 |
| Other reserves | 467.94 | 499.15 | 506.84 | 577.69 | 927.46 |
| Retained earnings | - 566.99 | 476.68 | 1 163.59 | 1 304.67 | 1 152.99 |
| Profit of the financial year | 1 189.27 | 1 044.60 | 511.92 | 548.10 | 967.68 |
| Shareholders equity total | 1 253.23 | 2 184.83 | 2 582.35 | 2 780.45 | 3 448.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.77 | 6.27 | 18.88 | 6.92 | |
| Short-term deferred tax liabilities | 207.68 | 93.25 | 109.97 | 20.83 | |
| Other non-interest bearing current liabilities | 294.72 | 240.40 | 336.40 | 477.57 | 296.17 |
| Current liabilities total | 502.40 | 337.41 | 452.64 | 496.45 | 323.92 |
| Balance sheet total (liabilities) | 1 755.63 | 2 522.24 | 3 034.99 | 3 276.90 | 3 772.05 |
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