HJADSTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26278570
Horsebækvej 84, Hjadstrup 5450 Otterup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.16 | -7.16 | -7.16 | -7.20 | -7.58 |
| EBIT | -7.16 | -7.16 | -7.16 | -7.20 | -7.58 |
| Other financial income | 0.02 | 0.10 | |||
| Other financial expenses | -0.15 | -0.99 | |||
| Net income from associates (fin.) | 102.67 | 340.50 | 152.30 | 98.28 | 205.66 |
| Pre-tax profit | 95.36 | 333.36 | 144.15 | 91.08 | 198.18 |
| Income taxes | 1.59 | 1.57 | 1.59 | 1.58 | 1.67 |
| Net earnings | 96.95 | 334.94 | 145.74 | 92.66 | 199.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 100.20 | 4 440.69 | 4 592.99 | 4 691.27 | 4 896.93 |
| Investments total | 4 100.20 | 4 440.69 | 4 592.99 | 4 691.27 | 4 896.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 23.57 | 19.57 | 29.16 | 18.83 | |
| Short term receivables total | 23.57 | 19.57 | 29.16 | 18.83 | |
| Balance sheet total (assets) | 4 123.77 | 4 440.69 | 4 612.57 | 4 720.43 | 4 915.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 354.13 | 354.13 | 354.13 | 354.13 | 354.13 |
| Other reserves | 3 621.07 | 3 961.56 | 4 113.86 | 4 212.14 | 4 417.80 |
| Retained earnings | - 195.82 | - 439.37 | - 256.73 | - 209.27 | - 322.26 |
| Profit of the financial year | 96.95 | 334.94 | 145.74 | 92.66 | 199.85 |
| Shareholders equity total | 4 001.33 | 4 336.27 | 4 482.01 | 4 574.67 | 4 774.52 |
| Non-current liabilities total | |||||
| Current owed to group member | 122.44 | 81.79 | 130.56 | 145.76 | 141.23 |
| Short-term deferred tax liabilities | 22.64 | ||||
| Current liabilities total | 122.44 | 104.43 | 130.56 | 145.76 | 141.23 |
| Balance sheet total (liabilities) | 4 123.77 | 4 440.69 | 4 612.57 | 4 720.43 | 4 915.75 |
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