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HJØRRING TØMRERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 33575300
Fridtjof Nansens Vej 12, 9800 Hjørring
hjt@live.dk
tel: 52506023
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 866.64 | 1 647.06 | 1 897.23 | 1 942.50 | 1 926.94 |
| Employee benefit expenses | -1 681.84 | -1 465.82 | -1 718.71 | -1 483.03 | -1 480.02 |
| Other operating expenses | -3.88 | ||||
| Total depreciation | -3.88 | -15.50 | -17.25 | -57.01 | |
| EBIT | 184.81 | 177.37 | 163.02 | 438.34 | 389.91 |
| Other financial income | 1.28 | 0.28 | |||
| Other financial expenses | -12.39 | -4.52 | -0.91 | -1.83 | |
| Pre-tax profit | 172.42 | 172.84 | 162.11 | 437.78 | 390.18 |
| Income taxes | -38.35 | -38.36 | -35.85 | -96.90 | -85.90 |
| Net earnings | 134.07 | 134.48 | 126.26 | 340.88 | 304.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.63 | 58.13 | 275.56 | 218.55 | |
| Tangible assets total | 73.63 | 58.13 | 275.56 | 218.55 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 79.78 | 359.44 | 74.26 | 158.25 | 100.03 |
| Current amounts owed by group member comp. | 1.25 | 1.25 | |||
| Prepayments and accrued income | 43.90 | ||||
| Current other receivables | 1.25 | 1.25 | |||
| Current deferred tax assets | 12.82 | 6.20 | 4.01 | 14.00 | |
| Short term receivables total | 92.59 | 365.64 | 80.77 | 174.75 | 143.93 |
| Cash and bank deposits | 728.60 | 203.52 | 775.34 | 473.32 | 787.40 |
| Cash and cash equivalents | 728.60 | 203.52 | 775.34 | 473.32 | 787.40 |
| Balance sheet total (assets) | 821.19 | 642.78 | 914.24 | 923.64 | 1 149.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 302.14 | 200.00 | 300.00 | ||
| Retained earnings | - 134.07 | 134.48 | - 179.26 | - 138.38 | |
| Profit of the financial year | 134.07 | 134.48 | 126.26 | 340.88 | 304.28 |
| Shareholders equity total | 382.14 | 214.48 | 340.74 | 441.62 | 545.91 |
| Provisions | 12.79 | 12.20 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 15.92 | 12.00 | 51.80 | 13.70 |
| Current owed to group member | 109.85 | ||||
| Short-term deferred tax liabilities | 18.08 | 19.75 | 23.66 | 80.10 | 86.48 |
| Other non-interest bearing current liabilities | 390.97 | 392.63 | 537.83 | 337.33 | 381.74 |
| Current liabilities total | 439.05 | 428.30 | 573.49 | 469.23 | 591.77 |
| Balance sheet total (liabilities) | 821.19 | 642.78 | 914.24 | 923.64 | 1 149.88 |
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