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AS Invest Hjørring ApS — Credit Rating and Financial Key Figures
CVR number: 37770094
Hjertegræsvej 8, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 903.88 | 1 033.91 | 1 328.30 | 217.84 | 161.02 |
| Employee benefit expenses | - 701.39 | - 799.84 | - 871.51 | -94.29 | |
| Other operating expenses | -2.73 | -8.19 | |||
| Total depreciation | -29.18 | -29.25 | -34.08 | -10.12 | -10.12 |
| EBIT | 173.30 | 204.81 | 422.72 | 110.70 | 142.70 |
| Other financial income | 0.60 | 0.11 | |||
| Other financial expenses | -39.26 | -40.11 | -70.50 | -56.52 | -34.42 |
| Pre-tax profit | 134.04 | 164.70 | 352.21 | 54.77 | 108.39 |
| Income taxes | -29.56 | -36.43 | -71.12 | -12.34 | -23.82 |
| Net earnings | 104.48 | 128.28 | 281.09 | 42.44 | 84.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 488.53 | 2 474.28 | 1 579.14 | 1 569.02 | 1 558.90 |
| Machinery and equipment | 51.75 | 36.75 | |||
| Tangible assets total | 2 540.28 | 2 511.03 | 1 579.14 | 1 569.02 | 1 558.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 37.09 | 35.98 | 55.47 | ||
| Inventories total | 37.09 | 35.98 | 55.47 | ||
| Current trade debtors | 4.37 | 1.96 | 8.99 | 2.79 | 2.46 |
| Prepayments and accrued income | 4.13 | 4.23 | 4.35 | 4.47 | 4.68 |
| Current other receivables | 28.42 | 16.05 | 1 112.41 | ||
| Current deferred tax assets | 9.15 | 2.79 | 6.30 | ||
| Short term receivables total | 36.92 | 22.25 | 1 134.89 | 10.05 | 13.44 |
| Cash and bank deposits | 26.83 | 11.77 | 19.08 | 114.47 | |
| Cash and cash equivalents | 26.83 | 11.77 | 19.08 | 114.47 | |
| Balance sheet total (assets) | 2 641.12 | 2 581.02 | 2 788.59 | 1 693.54 | 1 572.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 152.90 | 257.38 | 385.65 | 666.74 | 709.18 |
| Profit of the financial year | 104.48 | 128.28 | 281.09 | 42.44 | 84.57 |
| Shareholders equity total | 307.38 | 435.65 | 716.74 | 759.18 | 843.75 |
| Provisions | 36.26 | 43.97 | 45.25 | 52.37 | 59.49 |
| Non-current loans from credit institutions | 1 390.38 | 1 317.20 | 811.66 | 779.81 | 574.34 |
| Non-current liabilities total | 1 390.38 | 1 317.20 | 811.66 | 779.81 | 574.34 |
| Current loans from credit institutions | 229.60 | 240.27 | 630.80 | 50.00 | 35.53 |
| Current trade creditors | 28.98 | 36.01 | 56.87 | 16.50 | 16.80 |
| Short-term deferred tax liabilities | 21.05 | 26.71 | |||
| Other non-interest bearing current liabilities | 627.48 | 481.22 | 527.28 | 35.68 | 42.42 |
| Current liabilities total | 907.11 | 784.20 | 1 214.95 | 102.18 | 94.76 |
| Balance sheet total (liabilities) | 2 641.12 | 2 581.02 | 2 788.59 | 1 693.54 | 1 572.34 |
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