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HSJ ApS — Credit Rating and Financial Key Figures
CVR number: 25840968
Skovshovedvej 51, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -51.00 | -99.00 | - 122.00 | -92.00 | -87.01 |
| Gross profit | -51.00 | -99.00 | - 122.00 | -92.00 | -87.01 |
| Employee benefit expenses | - 600.00 | - 600.00 | - 600.00 | - 700.00 | - 700.00 |
| EBIT | - 651.00 | - 699.00 | - 722.00 | - 792.00 | - 787.01 |
| Other financial income | 15 587.00 | 15 813.00 | 7 778.00 | 8 476.00 | 7 008.86 |
| Other financial expenses | -93.00 | -4 836.00 | - 979.00 | -1 984.00 | -2 224.02 |
| Pre-tax profit | 14 843.00 | 10 278.00 | 6 077.00 | 5 700.00 | 3 997.82 |
| Income taxes | -2 153.00 | -1 539.00 | - 358.00 | -1 166.00 | - 236.51 |
| Net earnings | 12 690.00 | 8 739.00 | 5 719.00 | 4 534.00 | 3 761.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 120.00 | 103.00 | 154.00 | 156.00 | 574.29 |
| Current deferred tax assets | 420.56 | ||||
| Short term receivables total | 120.00 | 103.00 | 154.00 | 156.00 | 994.85 |
| Other current investments | 70 081.00 | 77 150.00 | 87 713.00 | 94 304.00 | 95 273.95 |
| Cash and bank deposits | 879.00 | 288.00 | 94.00 | 638.00 | 193.02 |
| Cash and cash equivalents | 70 960.00 | 77 438.00 | 87 807.00 | 94 942.00 | 95 466.97 |
| Balance sheet total (assets) | 71 080.00 | 77 541.00 | 87 961.00 | 95 098.00 | 96 461.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 54 001.00 | 66 692.00 | 75 431.00 | 81 150.00 | 85 683.62 |
| Profit of the financial year | 12 690.00 | 8 739.00 | 5 719.00 | 4 534.00 | 3 761.31 |
| Shareholders equity total | 66 816.00 | 75 556.00 | 81 275.00 | 85 809.00 | 89 569.93 |
| Provisions | 605.00 | 660.00 | 330.00 | 1 321.00 | 1 484.08 |
| Non-current deferred tax liabilities | 124.00 | ||||
| Non-current liabilities total | 124.00 | ||||
| Current loans from credit institutions | 459.86 | ||||
| Current trade creditors | 25.00 | 10.00 | 10.00 | 20.00 | 28.78 |
| Short-term deferred tax liabilities | 2 082.00 | 1 250.00 | 1 636.00 | 294.00 | 134.91 |
| Other non-interest bearing current liabilities | 1 552.00 | 65.00 | 4 710.00 | 7 530.00 | 4 784.27 |
| Current liabilities total | 3 659.00 | 1 325.00 | 6 356.00 | 7 844.00 | 5 407.81 |
| Balance sheet total (liabilities) | 71 080.00 | 77 541.00 | 87 961.00 | 95 098.00 | 96 461.82 |
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