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HJN ApS — Credit Rating and Financial Key Figures
CVR number: 37476633
Rodalvej 8, 8340 Malling
kontakt@filosofiskvejleder.dk
tel: 29808558
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -13.54 | -5.19 | -6.58 | -99.55 |
| Gross profit | -1.25 | -13.54 | -5.19 | -6.58 | -99.55 |
| EBIT | -1.25 | -13.54 | -5.19 | -6.58 | -99.55 |
| Other financial income | 599.22 | 246.81 | 19.65 | 204.80 | 248.95 |
| Other financial expenses | -1.53 | - 447.30 | -16.79 | -17.13 | |
| Income from other inv. held as non-curr. assets | 120.00 | 238.00 | 170.00 | ||
| Pre-tax profit | 597.97 | 351.74 | - 194.83 | 351.42 | 132.27 |
| Income taxes | -49.04 | 95.22 | -39.91 | -38.66 | |
| Net earnings | 597.97 | 302.70 | -99.61 | 311.51 | 93.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 208.80 | 4 793.36 | 4 793.36 | 4 793.36 | 4 793.36 |
| Long term receivables total | 3 208.80 | 4 793.36 | 4 793.36 | 4 793.36 | 4 793.36 |
| Inventories total | |||||
| Current other receivables | 3 410.13 | 1 003.66 | 982.06 | 982.03 | 1 001.81 |
| Current deferred tax assets | 95.22 | 63.31 | 24.65 | ||
| Short term receivables total | 3 410.13 | 1 003.66 | 1 077.29 | 1 045.34 | 1 026.46 |
| Other current investments | 1 806.30 | 1 379.05 | 1 564.23 | 1 793.11 | |
| Cash and bank deposits | 63.82 | 170.86 | 228.18 | 21.67 | |
| Cash and cash equivalents | 1 870.12 | 1 549.91 | 1 792.41 | 1 814.77 | |
| Balance sheet total (assets) | 6 618.93 | 7 667.14 | 7 420.56 | 7 631.10 | 7 634.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 98.40 | 98.40 | 98.40 | 98.40 | 98.40 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 1 600.00 |
| Retained earnings | 5 800.81 | 6 284.38 | 6 469.28 | 6 247.67 | 4 959.18 |
| Profit of the financial year | 597.97 | 302.70 | -99.61 | 311.51 | 93.61 |
| Shareholders equity total | 6 610.18 | 6 799.88 | 6 585.87 | 6 779.58 | 6 751.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 16.00 | |||
| Short-term deferred tax liabilities | 49.04 | ||||
| Other non-interest bearing current liabilities | 8.75 | 818.22 | 834.68 | 850.28 | 867.41 |
| Current liabilities total | 8.75 | 867.26 | 834.68 | 851.53 | 883.41 |
| Balance sheet total (liabilities) | 6 618.93 | 7 667.14 | 7 420.56 | 7 631.10 | 7 634.59 |
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