HOLDINGSELSKABET HJ AF 1.11.2005 ApS — Credit Rating and Financial Key Figures
CVR number: 29217416
Violvænget 7, Thurø 5700 Svendborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -11.00 | -12.00 | -15.25 | -14.18 |
| EBIT | -12.00 | -11.00 | -12.00 | -15.25 | -14.18 |
| Other financial income | 14.89 | 112.26 | |||
| Other financial expenses | - 105.86 | ||||
| Net income from associates (fin.) | 140.00 | 600.00 | |||
| Pre-tax profit | 390.00 | 84.00 | 141.00 | 33.78 | 698.08 |
| Net earnings | 390.00 | 84.00 | 141.00 | 33.78 | 698.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 200.00 | 200.00 | |||
| Investments total | 1 213.00 | 1 188.00 | 1 217.00 | 200.00 | 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 140.00 | ||||
| Current deferred tax assets | 2.70 | 5.02 | |||
| Short term receivables total | 142.70 | 5.02 | |||
| Other current investments | 739.94 | 829.38 | |||
| Cash and bank deposits | 53.45 | 682.98 | |||
| Cash and cash equivalents | 793.40 | 1 512.35 | |||
| Balance sheet total (assets) | 1 213.00 | 1 188.00 | 1 217.00 | 1 136.10 | 1 717.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 202.00 | 1 176.00 | 1 204.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Retained earnings | - 390.00 | -84.00 | - 141.00 | 847.10 | 758.88 |
| Profit of the financial year | 390.00 | 84.00 | 141.00 | 33.78 | 698.08 |
| Shareholders equity total | 1 202.00 | 1 176.00 | 1 204.00 | 1 123.68 | 1 703.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 11.00 | |||
| Current owed to participating | 2.42 | 2.42 | |||
| Current liabilities total | 12.42 | 13.42 | |||
| Balance sheet total (liabilities) | 1 202.00 | 1 176.00 | 1 204.00 | 1 136.10 | 1 717.37 |
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