Frank Hjorthaab Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41634871
Hvedevej 1, 5800 Nyborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.29 | -38.93 | -10.86 | -12.32 | -12.58 |
| Gross profit | -11.29 | -38.93 | -10.86 | -12.32 | -12.58 |
| EBIT | -11.29 | -38.93 | -10.86 | -12.32 | -12.58 |
| Other financial income | 12.67 | ||||
| Other financial expenses | -0.00 | -0.02 | -1.78 | -0.02 | -0.00 |
| Net income from associates (fin.) | 1 750.00 | 1 700.00 | 1 593.75 | ||
| Pre-tax profit | -11.30 | -38.95 | 1 737.37 | 1 687.66 | 1 593.84 |
| Net earnings | -11.30 | -38.95 | 1 737.37 | 1 687.66 | 1 593.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32.25 | 1 087.85 | 1 087.85 | 1 087.85 | 1 087.85 |
| Investments total | 32.25 | 1 087.85 | 1 087.85 | 1 087.85 | 1 087.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 38.88 | 38.88 | 38.88 | ||
| Short term receivables total | 38.88 | 38.88 | 38.88 | ||
| Cash and bank deposits | 2.70 | 1.77 | 200.47 | 670.35 | 2 141.96 |
| Cash and cash equivalents | 2.70 | 1.77 | 200.47 | 670.35 | 2 141.96 |
| Balance sheet total (assets) | 34.95 | 1 089.62 | 1 327.20 | 1 797.08 | 3 268.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 144.00 | 1 473.80 | 1 222.00 | 500.00 | |
| Other reserves | -1 356.00 | -1 100.00 | |||
| Retained earnings | 890.30 | - 622.44 | - 107.08 | 1 080.58 | |
| Profit of the financial year | -11.30 | -38.95 | 1 737.37 | 1 687.66 | 1 593.84 |
| Shareholders equity total | 28.70 | 1 045.36 | 1 282.72 | 1 752.58 | 3 224.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.25 | 38.02 | 38.02 | 38.02 | |
| Other non-interest bearing current liabilities | 6.25 | 38.02 | 6.46 | 6.48 | 6.25 |
| Current liabilities total | 6.25 | 44.27 | 44.48 | 44.50 | 44.27 |
| Balance sheet total (liabilities) | 34.95 | 1 089.62 | 1 327.20 | 1 797.08 | 3 268.69 |
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