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HJJ INVEST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31422124
Kalhavevej 26, 8763 Rask Mølle
hjj9243@hotmail.com
tel: 40833269
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 199.58 | 209.94 | 114.65 | 165.90 | 153.41 |
| Employee benefit expenses | - 307.72 | - 307.10 | - 307.58 | - 309.01 | - 308.51 |
| Other operating expenses | - 712.55 | ||||
| Total depreciation | - 100.43 | - 130.18 | - 125.06 | - 139.45 | - 136.61 |
| EBIT | - 208.57 | - 227.35 | -1 030.54 | - 282.56 | - 291.71 |
| Other financial income | 8 430.07 | 2 828.70 | 5 266.73 | 3 351.29 | 2 859.52 |
| Other financial expenses | -1 565.54 | -7 400.59 | -61.56 | -55.98 | -21.72 |
| Net income from associates (fin.) | -15.78 | -24.22 | 17.94 | ||
| Pre-tax profit | 6 655.96 | -4 799.24 | 4 158.85 | 2 988.52 | 2 564.04 |
| Income taxes | -1 471.12 | 1 043.62 | -1 108.64 | - 700.34 | - 578.69 |
| Net earnings | 5 184.84 | -3 755.62 | 3 050.20 | 2 288.18 | 1 985.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 950.76 | 7 645.21 | 8 708.25 | ||
| Buildings | 7 932.97 | 9 695.77 | |||
| Machinery and equipment | 324.21 | 258.25 | 198.75 | 139.25 | 79.75 |
| Tangible assets total | 8 257.18 | 9 954.02 | 8 149.51 | 7 784.46 | 8 788.00 |
| Holdings in group member companies | 24.22 | ||||
| Investments total | 24.22 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 322.04 | 319.38 | |||
| Prepayments and accrued income | 41.18 | ||||
| Current other receivables | 4.81 | ||||
| Current deferred tax assets | 25.89 | 1 446.74 | 556.82 | 1.91 | |
| Short term receivables total | 67.07 | 1 446.74 | 883.67 | 319.38 | 1.91 |
| Other current investments | 49 349.17 | 35 394.65 | 40 141.38 | 40 384.79 | 40 841.31 |
| Cash and bank deposits | 88.85 | 2 621.24 | 737.09 | 2 366.45 | 1 112.68 |
| Cash and cash equivalents | 49 438.02 | 38 015.88 | 40 878.47 | 42 751.24 | 41 953.99 |
| Balance sheet total (assets) | 57 762.27 | 49 416.65 | 49 935.88 | 50 855.08 | 50 743.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5 257.35 | 5 257.35 | |||
| Shares repurchased | 2 800.00 | 2 800.00 | 1 200.00 | 1 200.00 | 1 500.00 |
| Retained earnings | 41 493.83 | 43 878.67 | 44 180.40 | 46 030.60 | 46 818.78 |
| Profit of the financial year | 5 184.84 | -3 755.62 | 3 050.20 | 2 288.18 | 1 985.35 |
| Shareholders equity total | 54 861.01 | 48 305.40 | 48 555.60 | 49 643.78 | 50 429.13 |
| Provisions | 4.70 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 48.70 | 51.17 | 51.17 | ||
| Current trade creditors | 16.02 | ||||
| Current owed to participating | 1 636.62 | 1 053.37 | 1 278.75 | 838.57 | 23.79 |
| Short-term deferred tax liabilities | 1 205.88 | 263.16 | 188.62 | ||
| Other non-interest bearing current liabilities | 58.75 | 57.87 | 36.80 | 53.69 | 51.18 |
| Current liabilities total | 2 901.25 | 1 111.25 | 1 380.28 | 1 206.60 | 314.76 |
| Balance sheet total (liabilities) | 57 762.27 | 49 416.65 | 49 935.88 | 50 855.08 | 50 743.90 |
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