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HJD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21402885
Jagtvej 15, 6705 Esbjerg Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -90.03 | -77.72 | -69.35 | -32.99 | -31.65 |
| Employee benefit expenses | -90.00 | ||||
| EBIT | -90.03 | -77.72 | -69.35 | -32.99 | - 121.65 |
| Other financial income | 930.60 | 295.10 | 1 285.80 | 236.80 | 440.66 |
| Other financial expenses | -1.91 | -1 316.72 | - 504.67 | - 459.36 | |
| Pre-tax profit | 838.65 | -1 099.35 | 1 216.45 | - 300.86 | - 140.35 |
| Income taxes | - 184.73 | 50.00 | -76.03 | 0.25 | |
| Net earnings | 653.92 | -1 049.35 | 1 140.42 | - 300.61 | - 140.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 165.70 | 18.63 | 144.04 | 88.03 | |
| Short term receivables total | 165.70 | 18.63 | 144.04 | 88.03 | |
| Other current investments | 13 064.26 | 11 704.84 | 12 778.80 | 12 410.79 | 12 300.30 |
| Cash and bank deposits | 74.35 | 91.00 | 246.74 | 85.28 | 149.99 |
| Cash and cash equivalents | 13 138.61 | 11 795.84 | 13 025.53 | 12 496.06 | 12 450.30 |
| Balance sheet total (assets) | 13 138.61 | 11 961.55 | 13 044.17 | 12 640.10 | 12 538.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 12 166.62 | 12 761.64 | 11 651.29 | 12 724.21 | 12 344.20 |
| Profit of the financial year | 653.92 | -1 049.35 | 1 140.42 | - 300.61 | - 140.35 |
| Shareholders equity total | 13 002.74 | 11 896.19 | 12 977.71 | 12 616.10 | 12 408.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.60 | 22.70 | 24.00 | 27.00 | |
| Current owed to participating | 2.00 | 43.76 | 43.76 | 99.78 | |
| Short-term deferred tax liabilities | 113.27 | ||||
| Other non-interest bearing current liabilities | 20.60 | 3.29 | |||
| Current liabilities total | 135.87 | 65.36 | 66.46 | 24.00 | 130.07 |
| Balance sheet total (liabilities) | 13 138.61 | 11 961.55 | 13 044.17 | 12 640.10 | 12 538.33 |
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