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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 334.00 | 3 363.00 | 3 300.11 | 3 318.85 | 2 218.68 |
| Employee benefit expenses | -2 610.35 | -2 437.93 | -2 397.48 | ||
| Total depreciation | - 294.13 | - 306.35 | - 310.59 | ||
| EBIT | 925.00 | 818.00 | 395.62 | 574.57 | - 489.39 |
| Other financial income | 64.07 | 79.25 | 72.10 | ||
| Other financial expenses | -87.11 | -70.90 | -75.89 | ||
| Pre-tax profit | 834.00 | 693.00 | 372.58 | 582.92 | - 493.19 |
| Income taxes | -82.39 | - 215.33 | 111.93 | ||
| Net earnings | 834.00 | 693.00 | 290.19 | 367.59 | - 381.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 676.13 | 1 617.12 | 1 558.12 | ||
| Machinery and equipment | 946.82 | 725.72 | 474.13 | ||
| Tangible assets total | 2 622.95 | 2 342.84 | 2 032.25 | ||
| Investments total | 8 255.00 | 10 068.00 | |||
| Non-current loans receivable | 13.60 | 13.60 | 13.60 | ||
| Non-current other receivables | 16.76 | 19.36 | 22.33 | ||
| Long term receivables total | 30.37 | 32.96 | 35.93 | ||
| Finished products/goods | 6 182.69 | 6 636.68 | 6 718.18 | ||
| Advance payments | 85.29 | ||||
| Inventories total | 6 267.97 | 6 636.68 | 6 718.18 | ||
| Current trade debtors | 909.27 | 796.03 | 543.04 | ||
| Prepayments and accrued income | 14.51 | 17.28 | 27.57 | ||
| Current other receivables | 31.07 | 91.54 | 101.55 | ||
| Current deferred tax assets | 26.81 | 37.10 | |||
| Short term receivables total | 981.66 | 904.84 | 709.26 | ||
| Cash and bank deposits | 70.25 | 94.64 | 104.14 | ||
| Cash and cash equivalents | 70.25 | 94.64 | 104.14 | ||
| Balance sheet total (assets) | 8 255.00 | 10 068.00 | 9 973.20 | 10 011.96 | 9 599.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 265.00 | 6 958.00 | |||
| Asset revaluation reserve | 584.37 | 584.37 | 584.37 | ||
| Retained earnings | - 834.00 | - 693.00 | 6 373.71 | 6 663.90 | 7 031.49 |
| Profit of the financial year | 834.00 | 693.00 | 290.19 | 367.59 | - 381.26 |
| Shareholders equity total | 6 265.00 | 6 958.00 | 7 248.27 | 7 615.86 | 7 234.60 |
| Provisions | 144.80 | 234.25 | 122.33 | ||
| Non-current loans from credit institutions | 600.93 | 517.15 | 415.65 | ||
| Non-current liabilities total | 600.93 | 517.15 | 415.65 | ||
| Current loans from credit institutions | 629.99 | 349.19 | 650.56 | ||
| Advances received | 43.41 | 80.96 | 69.61 | ||
| Current trade creditors | 542.85 | 418.62 | 319.65 | ||
| Short-term deferred tax liabilities | 24.93 | ||||
| Other non-interest bearing current liabilities | 762.94 | 771.00 | 787.36 | ||
| Current liabilities total | 1 979.19 | 1 644.70 | 1 827.18 | ||
| Balance sheet total (liabilities) | 6 265.00 | 6 958.00 | 9 973.20 | 10 011.96 | 9 599.75 |
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