H-J VALUE SERVICE ApS
CVR number: 13767130
Arresøvej 6, Store Lyngby 3310 Ølsted
claushj8@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 700.46 | 72.84 | - 138.05 | -84.19 | -69.92 |
| Employee benefit expenses | - 492.38 | - 195.00 | |||
| Total depreciation | -4.42 | -53.10 | -53.10 | -53.10 | |
| EBIT | 208.08 | - 126.58 | - 191.15 | - 137.29 | - 123.02 |
| Other financial income | 452.25 | 167.59 | 661.11 | 238.23 | 288.08 |
| Other financial expenses | - 135.37 | -38.47 | - 418.91 | -89.97 | - 139.39 |
| Pre-tax profit | 524.96 | 2.54 | 51.04 | 10.97 | 25.66 |
| Income taxes | -98.27 | -1.54 | -19.00 | ||
| Net earnings | 426.69 | 2.54 | 51.04 | 9.43 | 6.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 261.06 | 207.96 | 154.86 | 101.76 | |
| Tangible assets total | 261.06 | 207.96 | 154.86 | 101.76 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 39.61 | 3.21 | 0.00 | ||
| Current deferred tax assets | 48.64 | 71.86 | 46.96 | ||
| Short term receivables total | 39.61 | 51.85 | 71.86 | 46.96 | |
| Other current investments | 1 492.42 | ||||
| Cash and bank deposits | 6 972.11 | 10 929.11 | 11 349.15 | 6 348.47 | 7 853.91 |
| Cash and cash equivalents | 8 464.53 | 10 929.11 | 11 349.15 | 6 348.47 | 7 853.91 |
| Balance sheet total (assets) | 8 464.53 | 11 229.78 | 11 608.96 | 6 575.19 | 8 002.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 4.30 | 4.30 | 4.30 | 4.30 | 4.30 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 122.00 | |
| Retained earnings | 3 539.12 | 3 965.81 | 3 855.35 | 3 791.99 | 3 679.42 |
| Profit of the financial year | 426.69 | 2.54 | 51.04 | 9.43 | 6.66 |
| Shareholders equity total | 4 205.71 | 4 097.65 | 4 148.69 | 4 045.12 | 3 937.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 11.21 |
| Current owed to participating | 3 883.90 | 7 044.33 | 7 445.27 | 2 515.06 | 4 054.03 |
| Short-term deferred tax liabilities | 150.73 | 60.48 | |||
| Other non-interest bearing current liabilities | 209.19 | 12.31 | 0.00 | ||
| Current liabilities total | 4 258.82 | 7 132.13 | 7 460.27 | 2 530.06 | 4 065.25 |
| Balance sheet total (liabilities) | 8 464.53 | 11 229.78 | 11 608.96 | 6 575.19 | 8 002.63 |
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