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THJ REJEFISKER ApS — Credit Rating and Financial Key Figures
CVR number: 35667989
Jægertoften 5, 6780 Skærbæk
hjemstedgruppen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.22 | -4.52 | -7.00 | -10.05 | -10.00 |
| EBIT | -7.22 | -4.52 | -7.00 | -10.05 | -10.00 |
| Other financial income | 1.93 | 0.16 | 0.05 | ||
| Other financial expenses | -0.12 | -0.47 | -0.10 | -0.11 | -0.01 |
| Net income from associates (fin.) | 204.51 | 43.84 | 500.44 | 259.57 | 670.16 |
| Pre-tax profit | 197.16 | 40.77 | 493.34 | 249.57 | 660.21 |
| Income taxes | 11.73 | ||||
| Net earnings | 197.16 | 40.77 | 493.34 | 261.30 | 660.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 229.74 | 1 447.07 | 1 985.43 | 107.00 | 115.78 |
| Participating interests | 491.08 | 1 875.27 | 2 536.65 | ||
| Investments total | 1 229.74 | 1 447.07 | 2 476.51 | 1 982.26 | 2 652.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 290.26 | 99.00 | |||
| Current other receivables | 116.15 | 116.15 | |||
| Current deferred tax assets | 64.72 | 9.67 | |||
| Short term receivables total | 290.26 | 99.00 | 180.87 | 125.83 | |
| Cash and bank deposits | 12.76 | 25.69 | 6.69 | 90.86 | 14.18 |
| Cash and cash equivalents | 12.76 | 25.69 | 6.69 | 90.86 | 14.18 |
| Balance sheet total (assets) | 1 532.76 | 1 571.76 | 2 483.20 | 2 253.99 | 2 792.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 1 126.29 | 1 268.62 | 1 623.06 | 1 326.30 | 1 326.30 |
| Retained earnings | 21.70 | 17.64 | - 357.04 | 365.56 | 547.47 |
| Profit of the financial year | 197.16 | 40.77 | 493.34 | 261.30 | 660.21 |
| Shareholders equity total | 1 452.35 | 1 435.92 | 1 870.37 | 2 070.67 | 2 663.38 |
| Non-current owed to group member | 20.24 | ||||
| Non-current liabilities total | 20.24 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 5.30 | 5.30 |
| Current owed to participating | 20.24 | 33.24 | 0.25 | 1.02 | |
| Current owed to group member | 55.30 | 39.20 | 124.45 | 122.40 | |
| Short-term deferred tax liabilities | 52.99 | ||||
| Other non-interest bearing current liabilities | 57.66 | 57.79 | 537.89 | 0.34 | 0.35 |
| Current liabilities total | 60.16 | 135.84 | 612.84 | 183.32 | 129.06 |
| Balance sheet total (liabilities) | 1 532.76 | 1 571.76 | 2 483.20 | 2 253.99 | 2 792.44 |
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