Hjortlund Maskinservice ApS — Credit Rating and Financial Key Figures

CVR number: 43563440
Filskovvej 40, Hjortlund 7200 Grindsted
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit- 174.80291.44
Employee benefit expenses-63.03
Total depreciation-46.60- 150.22
EBIT- 221.4178.19
Other financial income0.780.60
Other financial expenses-14.80-69.25
Pre-tax profit- 235.439.54
Income taxes11.00-11.00
Net earnings- 224.43-1.46

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment607.231 051.01
Tangible assets total607.231 051.01
Investments total
Long term receivables total
Finished products/goods218.82413.43
Inventories total218.82413.43
Current trade debtors62.74135.59
Current amounts owed by group member comp.10.00
Prepayments and accrued income10.10
Current other receivables51.3315.31
Current deferred tax assets11.00
Short term receivables total125.07171.00
Balance sheet total (assets)951.131 635.45

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings- 224.43
Profit of the financial year- 224.43-1.46
Shareholders equity total- 184.43- 185.88
Non-current leasing loans459.27694.16
Non-current liabilities total459.27694.16
Current loans from credit institutions115.26410.29
Current trade creditors142.2084.77
Current owed to participating340.92342.56
Current owed to group member77.91189.83
Other non-interest bearing current liabilities99.71
Current liabilities total676.281 127.17
Balance sheet total (liabilities)951.131 635.45
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