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Hölscher Jensen A/S — Credit Rating and Financial Key Figures

CVR number: 37853275
Fabriksparken 37, 2600 Glostrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21 950.0323 420.7321 401.5234 496.3532 269.53
Employee benefit expenses-17 619.03-15 343.01-18 303.53-21 307.72-21 182.61
Total depreciation-4 347.36-4 512.50-4 276.56-4 984.04-4 289.61
EBIT-16.373 565.23-1 178.568 204.596 797.31
Other financial income12.3812.750.590.2519.23
Other financial expenses- 581.09- 393.17- 515.78- 469.22- 180.19
Pre-tax profit- 585.083 184.81-1 693.757 735.636 636.35
Income taxes120.64- 703.07368.91-1 707.32-1 463.51
Net earnings- 464.442 481.74-1 324.846 028.315 172.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment18 331.1716 180.1514 924.1614 528.6212 177.62
Tangible assets total18 331.1716 180.1514 924.1614 528.6212 177.62
Investments total
Long term receivables total
Inventories total
Current trade debtors5 528.604 822.6113 920.8511 159.107 670.67
Prepayments and accrued income22.661.9154.6992.7526.29
Current other receivables4 631.062 188.322 400.831 552.67501.96
Short term receivables total10 182.317 012.8316 376.3712 804.518 198.91
Cash and bank deposits6 154.35
Cash and cash equivalents6 154.35
Balance sheet total (assets)28 513.4823 192.9931 300.5327 333.1426 530.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased1 000.005 000.00
Other reserves-1 000.00
Retained earnings2 362.271 897.834 379.582 054.733 083.04
Profit of the financial year- 464.442 481.74-1 324.846 028.315 172.84
Shareholders equity total3 897.836 379.585 054.7311 083.0414 255.88
Provisions564.731 267.80767.612 474.933 938.44
Non-current leasing loans7 829.233 783.10330.89198.5475.27
Non-current other liabilities1 729.95
Non-current deferred tax liabilities1 733.211 804.911 852.461 881.57
Non-current liabilities total9 559.185 516.322 135.812 051.001 956.83
Current loans from credit institutions4 431.612 676.605 522.802 136.31
Current trade creditors1 409.521 348.6111 165.434 616.232 215.41
Short-term deferred tax liabilities131.27
Other non-interest bearing current liabilities8 211.26-3 103.386 114.994 101.631 927.91
Accruals and deferred income439.35252.22407.88870.002 236.42
Current liabilities total14 491.741 174.0523 342.3811 724.176 379.74
Balance sheet total (liabilities)28 513.4814 337.7431 300.5327 333.1426 530.89
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