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H-J VALUE SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 13767130
Arresøvej 6, Store Lyngby 3310 Ølsted
claushj8@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 138.05 | -84.19 | -69.92 | 75.18 | - 125.03 |
| Total depreciation | -53.10 | -53.10 | -53.10 | -0.00 | |
| EBIT | - 191.15 | - 137.29 | - 123.02 | 75.18 | - 125.03 |
| Other financial income | 661.11 | 238.23 | 288.08 | 597.92 | 193.48 |
| Other financial expenses | - 418.91 | -89.97 | - 152.21 | - 333.29 | -1 290.05 |
| Pre-tax profit | 51.04 | 10.97 | 12.84 | 339.81 | -1 221.60 |
| Income taxes | -1.54 | -16.17 | -84.04 | -2.59 | |
| Net earnings | 51.04 | 9.43 | -3.33 | 255.77 | -1 224.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 207.96 | 154.86 | 101.76 | ||
| Tangible assets total | 207.96 | 154.86 | 101.76 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.21 | 0.00 | 0.02 | ||
| Current deferred tax assets | 48.64 | 71.86 | 49.80 | 22.32 | |
| Short term receivables total | 51.85 | 71.86 | 49.80 | 0.02 | 22.32 |
| Cash and bank deposits | 11 349.15 | 6 348.47 | 7 853.91 | 8 774.49 | 6 286.43 |
| Cash and cash equivalents | 11 349.15 | 6 348.47 | 7 853.91 | 8 774.49 | 6 286.43 |
| Balance sheet total (assets) | 11 608.96 | 6 575.19 | 8 005.46 | 8 774.50 | 6 308.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 113.00 | 114.40 | 122.00 | ||
| Retained earnings | 3 855.35 | 3 791.99 | 3 679.42 | 3 676.10 | 3 796.96 |
| Profit of the financial year | 51.04 | 9.43 | -3.33 | 255.77 | -1 224.19 |
| Shareholders equity total | 4 148.69 | 4 045.12 | 3 927.40 | 4 061.17 | 2 702.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 11.21 | 11.21 | 18.00 |
| Current owed to participating | 7 445.27 | 2 515.06 | 4 066.85 | 4 566.89 | 3 588.68 |
| Short-term deferred tax liabilities | 80.10 | ||||
| Other non-interest bearing current liabilities | 0.00 | 55.13 | |||
| Current liabilities total | 7 460.27 | 2 530.06 | 4 078.07 | 4 713.33 | 3 606.68 |
| Balance sheet total (liabilities) | 11 608.96 | 6 575.19 | 8 005.46 | 8 774.50 | 6 308.75 |
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