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Hjortlund Maskinservice ApS — Credit Rating and Financial Key Figures
CVR number: 43563440
Filskovvej 40, Hjortlund 7200 Grindsted
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 174.80 | 291.44 | 110.83 |
| Employee benefit expenses | -63.03 | -30.93 | |
| Total depreciation | -46.60 | - 150.22 | - 141.27 |
| EBIT | - 221.41 | 78.19 | -61.37 |
| Other financial income | 0.78 | 0.60 | 19.37 |
| Other financial expenses | -14.80 | -69.25 | -70.45 |
| Pre-tax profit | - 235.43 | 9.54 | - 112.45 |
| Income taxes | 11.00 | -11.00 | |
| Net earnings | - 224.43 | -1.46 | - 112.45 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 607.23 | 1 051.01 | 909.75 |
| Tangible assets total | 607.23 | 1 051.01 | 909.75 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 218.82 | 413.43 | 338.69 |
| Inventories total | 218.82 | 413.43 | 338.69 |
| Current trade debtors | 62.74 | 135.59 | 135.83 |
| Current amounts owed by group member comp. | 10.00 | 10.00 | |
| Prepayments and accrued income | 10.10 | 10.10 | |
| Current other receivables | 51.33 | 4.31 | 30.39 |
| Current deferred tax assets | 11.00 | 11.00 | |
| Short term receivables total | 125.07 | 171.00 | 186.32 |
| Balance sheet total (assets) | 951.13 | 1 635.45 | 1 434.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 224.43 | - 225.88 | |
| Profit of the financial year | - 224.43 | -1.46 | - 112.45 |
| Shareholders equity total | - 184.43 | - 185.88 | - 298.34 |
| Non-current leasing loans | 459.27 | 694.16 | 524.71 |
| Non-current liabilities total | 459.27 | 694.16 | 524.71 |
| Current loans from credit institutions | 115.26 | 410.29 | 310.51 |
| Current trade creditors | 142.20 | 84.77 | 71.66 |
| Current owed to participating | 340.92 | 342.56 | 314.45 |
| Current owed to group member | 77.91 | 189.83 | 379.07 |
| Other non-interest bearing current liabilities | 99.71 | 132.69 | |
| Current liabilities total | 676.28 | 1 127.17 | 1 208.38 |
| Balance sheet total (liabilities) | 951.13 | 1 635.45 | 1 434.75 |
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