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HJ AF 1. OKTOBER 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 35232826
Bornholmsvej 1, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.93 | -9.16 | -9.03 | -8.75 | -10.00 |
| Gross profit | -8.93 | -9.16 | -9.03 | -8.75 | -10.00 |
| EBIT | -8.93 | -9.16 | -9.03 | -8.75 | -10.00 |
| Other financial income | 81.41 | 107.61 | 329.53 | 512.57 | 375.23 |
| Other financial expenses | -0.63 | -1.48 | - 138.53 | - 225.41 | - 565.75 |
| Net income from associates (fin.) | 11 273.75 | 8 281.47 | 4 423.40 | 4 520.89 | 3 706.79 |
| Pre-tax profit | 11 345.60 | 8 378.44 | 4 605.37 | 4 799.30 | 3 506.27 |
| Income taxes | -15.86 | -21.43 | -40.30 | -61.36 | |
| Net earnings | 11 329.73 | 8 357.01 | 4 565.07 | 4 737.94 | 3 506.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 54 997.71 | 58 848.88 | 63 102.74 | 65 464.83 | 66 675.70 |
| Investments total | 54 997.71 | 58 848.88 | 63 102.74 | 65 464.83 | 66 675.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 146.92 | 6 437.32 | 9 931.86 | 11 274.43 | 9 906.06 |
| Current other receivables | 0.02 | 0.02 | 0.01 | ||
| Short term receivables total | 4 146.92 | 6 437.32 | 9 931.87 | 11 274.44 | 9 906.07 |
| Other current investments | 2 627.96 | ||||
| Cash and bank deposits | 4.21 | 3.25 | 9.54 | 28.33 | 21.60 |
| Cash and cash equivalents | 4.21 | 3.25 | 9.54 | 28.33 | 2 649.56 |
| Balance sheet total (assets) | 59 148.84 | 65 289.45 | 73 044.15 | 76 767.60 | 79 231.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 750.00 | 1 761.00 | 67.50 | ||
| Other reserves | 27 010.92 | 30 862.09 | 33 415.94 | 37 478.03 | 38 688.90 |
| Retained earnings | 18 937.14 | 25 938.21 | 28 110.82 | 30 063.98 | 33 565.72 |
| Profit of the financial year | 11 329.73 | 8 357.01 | 4 565.07 | 4 737.94 | 3 506.27 |
| Shareholders equity total | 59 107.80 | 65 237.31 | 67 932.84 | 72 427.46 | 75 840.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 14.08 | 14.36 | 5 051.65 | 4 276.53 | 3 343.12 |
| Short-term deferred tax liabilities | 20.61 | 28.29 | 53.41 | 57.37 | 41.07 |
| Other non-interest bearing current liabilities | 0.10 | 3.24 | |||
| Current liabilities total | 41.04 | 52.14 | 5 111.31 | 4 340.15 | 3 390.43 |
| Balance sheet total (liabilities) | 59 148.84 | 65 289.45 | 73 044.15 | 76 767.60 | 79 231.33 |
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