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ØSTER HJERM BYGNINGSARTIKLER — Credit Rating and Financial Key Figures

CVR number: 21867616
Øster Hjermvej 19, 7560 Hjerm
mail@hjerm-byg.dk
tel: 97465054
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 334.003 363.003 300.113 318.852 218.68
Employee benefit expenses-2 610.35-2 437.93-2 397.48
Total depreciation- 294.13- 306.35- 310.59
EBIT925.00818.00395.62574.57- 489.39
Other financial income64.0779.2572.10
Other financial expenses-87.11-70.90-75.89
Pre-tax profit834.00693.00372.58582.92- 493.19
Income taxes-82.39- 215.33111.93
Net earnings834.00693.00290.19367.59- 381.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 676.131 617.121 558.12
Machinery and equipment946.82725.72474.13
Tangible assets total2 622.952 342.842 032.25
Investments total8 255.0010 068.00
Non-current loans receivable13.6013.6013.60
Non-current other receivables16.7619.3622.33
Long term receivables total30.3732.9635.93
Finished products/goods6 182.696 636.686 718.18
Advance payments85.29
Inventories total6 267.976 636.686 718.18
Current trade debtors909.27796.03543.04
Prepayments and accrued income14.5117.2827.57
Current other receivables31.0791.54101.55
Current deferred tax assets26.8137.10
Short term receivables total981.66904.84709.26
Cash and bank deposits70.2594.64104.14
Cash and cash equivalents70.2594.64104.14
Balance sheet total (assets)8 255.0010 068.009 973.2010 011.969 599.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital6 265.006 958.00
Asset revaluation reserve584.37584.37584.37
Retained earnings- 834.00- 693.006 373.716 663.907 031.49
Profit of the financial year834.00693.00290.19367.59- 381.26
Shareholders equity total6 265.006 958.007 248.277 615.867 234.60
Provisions144.80234.25122.33
Non-current loans from credit institutions600.93517.15415.65
Non-current liabilities total600.93517.15415.65
Current loans from credit institutions629.99349.19650.56
Advances received43.4180.9669.61
Current trade creditors542.85418.62319.65
Short-term deferred tax liabilities24.93
Other non-interest bearing current liabilities762.94771.00787.36
Current liabilities total1 979.191 644.701 827.18
Balance sheet total (liabilities)6 265.006 958.009 973.2010 011.969 599.75
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