HJN ApS — Credit Rating and Financial Key Figures
CVR number: 37476633
Nymarksvej 16 H, Demstrup 8320 Mårslet
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -1.25 | -13.54 | -5.19 | -6.58 |
| Gross profit | -1.25 | -1.25 | -13.54 | -5.19 | -6.58 |
| EBIT | -1.25 | -1.25 | -13.54 | -5.19 | -6.58 |
| Other financial income | 599.22 | 246.81 | 19.65 | 204.80 | |
| Other financial expenses | -1.53 | - 447.30 | -16.79 | ||
| Income from other inv. held as non-curr. assets | 120.00 | 238.00 | 170.00 | ||
| Pre-tax profit | -1.25 | 597.97 | 351.74 | - 194.83 | 351.42 |
| Income taxes | -49.04 | 95.22 | -39.91 | ||
| Net earnings | -1.25 | 597.97 | 302.70 | -99.61 | 311.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 019.71 | 3 208.80 | 4 793.36 | 4 793.36 | 4 793.36 |
| Long term receivables total | 6 019.71 | 3 208.80 | 4 793.36 | 4 793.36 | 4 793.36 |
| Inventories total | |||||
| Current other receivables | 3 410.13 | 1 003.66 | 982.06 | 982.03 | |
| Current deferred tax assets | 95.22 | 63.31 | |||
| Short term receivables total | 3 410.13 | 1 003.66 | 1 077.29 | 1 045.34 | |
| Other current investments | 1 806.30 | 1 379.05 | 1 564.23 | ||
| Cash and bank deposits | 63.82 | 170.86 | 228.18 | ||
| Cash and cash equivalents | 1 870.12 | 1 549.91 | 1 792.41 | ||
| Balance sheet total (assets) | 6 019.71 | 6 618.93 | 7 667.14 | 7 420.56 | 7 631.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 98.40 | 98.40 | 98.40 | 98.40 | 98.40 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 5 915.06 | 5 800.81 | 6 284.38 | 6 469.28 | 6 247.67 |
| Profit of the financial year | -1.25 | 597.97 | 302.70 | -99.61 | 311.51 |
| Shareholders equity total | 6 012.21 | 6 610.18 | 6 799.88 | 6 585.87 | 6 779.58 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 49.04 | ||||
| Other non-interest bearing current liabilities | 7.50 | 8.75 | 818.22 | 834.68 | 851.53 |
| Current liabilities total | 7.50 | 8.75 | 867.26 | 834.68 | 851.53 |
| Balance sheet total (liabilities) | 6 019.71 | 6 618.93 | 7 667.14 | 7 420.56 | 7 631.10 |
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