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Hjorth Snedker og Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 43273558
Sønder Boulevard 136, 1720 København V
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 561.17 | 712.11 | |
| Wages and salaries | - 808.74 | ||
| Social security expenses | -92.13 | ||
| Employee benefit expenses | -1 003.27 | - 646.88 | |
| EBIT | - 900.87 | - 442.10 | 65.23 |
| Other financial expenses | -1.35 | -20.68 | |
| Pre-tax profit | 158.52 | - 443.45 | 44.55 |
| Income taxes | -38.81 | 97.02 | |
| Net earnings | 119.71 | - 346.44 | 44.55 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 180.38 | 46.44 | 143.29 |
| Prepayments and accrued income | 11.67 | ||
| Current other receivables | 5.90 | 58.47 | |
| Current deferred tax assets | 97.02 | 101.19 | |
| Short term receivables total | 180.38 | 149.36 | 314.62 |
| Cash and bank deposits | 302.16 | 68.84 | 62.80 |
| Cash and cash equivalents | 302.16 | 68.84 | 62.80 |
| Balance sheet total (assets) | 482.53 | 218.20 | 377.42 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 118.58 | - 227.86 | |
| Profit of the financial year | 119.71 | - 346.44 | 44.55 |
| Shareholders equity total | 159.71 | - 187.86 | - 143.31 |
| Non-current liabilities total | |||
| Current trade creditors | 158.27 | 206.76 | |
| Current owed to participating | 36.43 | 8.32 | |
| Short-term deferred tax liabilities | 38.81 | 38.81 | |
| Other non-interest bearing current liabilities | 284.02 | 172.55 | 305.65 |
| Current liabilities total | 322.82 | 406.06 | 520.73 |
| Balance sheet total (liabilities) | 482.53 | 218.20 | 377.42 |
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