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HJORTSHØJ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26784107
Store Torv 6, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit439.45- 447.41- 511.61320.811.28
EBIT439.45- 447.41- 511.61320.811.28
Net income from associates (fin.)3 993.45-1 377.55-2 983.28- 212.70-87.48
Pre-tax profit4 432.90-1 824.96-3 494.90108.11-86.20
Income taxes-56.69232.90
Net earnings4 376.21-1 824.96-3 494.90108.11146.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies10 056.548 484.995 501.705 289.001 501.52
Investments total10 056.548 484.995 501.705 289.001 501.52
Non-current loans receivable4 236.483 165.622 085.882 821.62363.19
Long term receivables total4 236.483 165.622 085.882 821.62363.19
Inventories total
Current amounts owed by group member comp.463.45455.95960.46810.462 448.02
Current other receivables32.1335.2137.8922.798.90
Short term receivables total495.58491.16998.35833.262 456.92
Cash and bank deposits61.68999.061 189.65888.071 611.40
Cash and cash equivalents61.68999.061 189.65888.071 611.40
Balance sheet total (assets)14 850.2813 140.839 775.599 831.955 933.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 900.001 900.001 900.001 900.001 900.00
Shares repurchased75.0075.0075.0075.00
Other reserves4 468.993 091.44
Retained earnings- 439.665 239.106 430.572 860.673 043.79
Profit of the financial year4 376.21-1 824.96-3 494.90108.11146.69
Shareholders equity total10 380.538 480.574 910.674 943.795 090.48
Non-current liabilities total
Current owed to participating423.93553.63513.60569.10
Current owed to group member3 961.694 045.744 120.714 204.2380.09
Short-term deferred tax liabilities192.92190.59190.59170.33193.35
Other non-interest bearing current liabilities315.14
Current liabilities total4 469.754 660.264 864.924 888.16842.54
Balance sheet total (liabilities)14 850.2813 140.839 775.599 831.955 933.02
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