HJ- Energi A/S — Credit Rating and Financial Key Figures
CVR number: 43500171
Nørregade 39, 9330 Dronninglund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 12 792.42 | 5 644.22 |
| Employee benefit expenses | -9 820.42 | -6 174.83 |
| Total depreciation | -35.82 | |
| EBIT | 2 972.00 | - 566.43 |
| Other financial income | 196.35 | 52.15 |
| Other financial expenses | -6.56 | -47.59 |
| Pre-tax profit | 3 161.78 | - 547.39 |
| Income taxes | - 700.52 | 111.75 |
| Net earnings | 2 461.26 | - 435.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 107.47 | |
| Machinery and equipment | 0.00 | 25.00 |
| Tangible assets total | 0.00 | 132.47 |
| Investments total | 75.10 | 244.23 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 782.51 | 1 816.87 |
| Current amounts owed by group member comp. | 2 090.69 | |
| Prepayments and accrued income | 202.62 | 72.44 |
| Current other receivables | 105.00 | 906.35 |
| Current deferred tax assets | 111.75 | |
| Short term receivables total | 4 180.83 | 2 907.41 |
| Cash and bank deposits | 1 127.06 | 390.11 |
| Cash and cash equivalents | 1 127.06 | 390.11 |
| Balance sheet total (assets) | 5 382.99 | 3 674.22 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 2 500.00 | |
| Retained earnings | -1 713.48 | 1 747.78 |
| Profit of the financial year | 2 461.26 | - 435.64 |
| Shareholders equity total | 3 647.78 | 1 712.13 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 64.15 | 43.96 |
| Current trade creditors | 114.67 | 376.80 |
| Current owed to group member | 578.84 | 685.27 |
| Short-term deferred tax liabilities | 4 878.74 | |
| Other non-interest bearing current liabilities | -3 901.20 | 856.05 |
| Current liabilities total | 1 735.21 | 1 962.09 |
| Balance sheet total (liabilities) | 5 382.99 | 3 674.22 |
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