Hjarsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40985948
B.S.Ingemanns Vej 11, Selling 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.58 | -9.08 | -10.70 |
| EBIT | -11.58 | -9.08 | -10.70 |
| Other financial expenses | -0.05 | -1.91 | -0.49 |
| Net income from associates (fin.) | 52.08 | -11.55 | -31.21 |
| Pre-tax profit | 40.45 | -22.54 | -42.40 |
| Income taxes | 4.58 | ||
| Net earnings | 40.45 | -17.97 | -42.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 84.08 | 46.24 | 15.04 | ||
| Investments total | 84.08 | 46.24 | 15.04 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.63 | 14.22 | |||
| Current other receivables | 0.82 | 0.82 | |||
| Current deferred tax assets | 12.43 | ||||
| Short term receivables total | 0.82 | 24.88 | 14.22 | ||
| Cash and bank deposits | 0.55 | 2.47 | 40.00 | 40.00 | |
| Cash and cash equivalents | 0.55 | 2.47 | 40.00 | 40.00 | |
| Balance sheet total (assets) | 85.45 | 73.59 | 29.26 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | ||||
| Other reserves | 4.08 | ||||
| Retained earnings | -34.08 | 10.45 | -7.51 | ||
| Profit of the financial year | 40.45 | -17.97 | -42.40 | ||
| Shareholders equity total | 80.45 | 32.48 | -9.91 | 40.00 | 40.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 26.42 | 26.66 | |||
| Short-term deferred tax liabilities | 7.85 | ||||
| Other non-interest bearing current liabilities | 5.00 | 6.83 | 12.52 | ||
| Current liabilities total | 5.00 | 41.11 | 39.17 | ||
| Balance sheet total (liabilities) | 85.45 | 73.59 | 29.26 | 40.00 | 40.00 |
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