A-Hjortnaes Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42319007
Astrupvej 67, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.57 | -5.28 | -9.37 | -8.14 |
| EBIT | -13.57 | -5.28 | -9.37 | -8.14 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.02 | -0.42 | -1.49 | -1.01 |
| Net income from associates (fin.) | -40.00 | 182.52 | - 196.52 | |
| Pre-tax profit | -53.59 | 176.82 | - 207.38 | -9.16 |
| Income taxes | 2.78 | 1.25 | 1.87 | -5.24 |
| Net earnings | -50.81 | 178.07 | - 205.51 | -14.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 182.52 | |||
| Participating interests | 14.00 | |||
| Investments total | 196.52 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 8.31 | |||
| Current owed by particip. interest comp. | 9.00 | |||
| Current deferred tax assets | 2.78 | 47.88 | 4.65 | 10.00 |
| Short term receivables total | 2.78 | 47.88 | 12.96 | 19.00 |
| Balance sheet total (assets) | 2.78 | 244.40 | 12.96 | 19.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -50.81 | 127.26 | -78.25 | |
| Profit of the financial year | -50.81 | 178.07 | - 205.51 | -14.40 |
| Shareholders equity total | -10.81 | 167.26 | -38.25 | -52.65 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 8.59 | 28.29 | 61.59 | |
| Short-term deferred tax liabilities | 43.85 | |||
| Other non-interest bearing current liabilities | 46.21 | 5.06 | ||
| Current liabilities total | 13.59 | 77.14 | 51.21 | 71.65 |
| Balance sheet total (liabilities) | 2.78 | 244.40 | 12.96 | 19.00 |
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