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HOLDINGSELSKABET HJ AF 1.11.2005 ApS — Credit Rating and Financial Key Figures
CVR number: 29217416
Violvænget 7, Thurø 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -15.00 | -14.18 | -13.92 | -16.30 |
| EBIT | -12.00 | -15.00 | -14.18 | -13.92 | -16.30 |
| Other financial income | 112.26 | 235.87 | 78.96 | ||
| Other financial expenses | -1.43 | -0.32 | |||
| Net income from associates (fin.) | 600.00 | 600.00 | 600.00 | ||
| Pre-tax profit | 141.00 | 34.00 | 698.08 | 820.53 | 662.34 |
| Income taxes | -25.04 | -13.77 | |||
| Net earnings | 141.00 | 34.00 | 698.08 | 795.49 | 648.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 200.00 | 200.00 | 200.00 | ||
| Investments total | 1 217.00 | 1 136.00 | 200.00 | 200.00 | 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 600.00 | ||||
| Current deferred tax assets | 5.02 | 5.38 | |||
| Short term receivables total | 5.02 | 600.00 | 5.38 | ||
| Other current investments | 829.38 | 1 435.72 | 1 493.14 | ||
| Cash and bank deposits | 682.98 | 175.57 | 1 228.66 | ||
| Cash and cash equivalents | 1 512.35 | 1 611.29 | 2 721.80 | ||
| Balance sheet total (assets) | 1 217.00 | 1 136.00 | 1 717.37 | 2 411.29 | 2 927.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 204.00 | 1 124.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | - 141.00 | -34.00 | 758.88 | 1 321.95 | 1 958.65 |
| Profit of the financial year | 141.00 | 34.00 | 698.08 | 795.49 | 648.57 |
| Shareholders equity total | 1 204.00 | 1 124.00 | 1 703.96 | 2 377.45 | 2 891.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 13.00 | ||
| Current owed to participating | 2.42 | 2.42 | 2.42 | ||
| Short-term deferred tax liabilities | 20.42 | ||||
| Other non-interest bearing current liabilities | 20.74 | ||||
| Current liabilities total | 13.42 | 33.84 | 36.16 | ||
| Balance sheet total (liabilities) | 1 204.00 | 1 124.00 | 1 717.37 | 2 411.29 | 2 927.18 |
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