HJULBY CNC Turning A/S — Credit Rating and Financial Key Figures

CVR number: 15672196
Krogvænget 5, Hjulby 5800 Nyborg
info@hjulby.dk
tel: 65361340
www.hjulby.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 210.1018 127.5410 991.0312 673.9212 386.67
Employee benefit expenses-2 377.97-4 773.27-5 320.62-4 355.98-4 849.56
Other operating expenses- 118.76
Total depreciation-2 093.72-2 184.54-2 400.95-2 848.56-6 813.17
EBIT5 738.4111 169.723 269.465 350.63723.94
Other financial income31.4856.6990.55131.77
Other financial expenses- 146.02- 247.79- 217.39- 430.57- 381.98
Pre-tax profit5 623.8610 978.633 052.075 010.61473.73
Income taxes-1 242.22-2 605.47- 693.07-1 184.301 376.72
Net earnings4 381.648 373.152 359.013 826.311 850.45

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters12 683.8511 771.3912 506.5812 687.687 556.93
Machinery and equipment7 757.517 020.419 613.299 214.969 265.55
Tangible assets total20 441.3518 791.8122 119.8721 902.6316 822.47
Investments total
Long term receivables total
Inventories total
Current trade debtors4 822.904 397.503 489.633 248.332 754.49
Current amounts owed by group member comp.2 891.31
Prepayments and accrued income138.46148.5995.4495.44
Current other receivables337.821 572.62249.84372.2293.35
Short term receivables total5 299.199 010.023 834.923 715.992 847.84
Cash and bank deposits1 889.912 308.532 362.117 557.018 245.72
Cash and cash equivalents1 889.912 308.532 362.117 557.018 245.72
Balance sheet total (assets)27 630.4630 110.3528 316.9033 175.6427 916.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital670.00670.00670.00670.00670.00
Shares repurchased4 000.008 500.002 350.003 500.001 800.00
Retained earnings4 343.52225.166 248.315 107.327 133.62
Profit of the financial year4 381.648 373.152 359.013 826.311 850.45
Shareholders equity total13 395.1617 768.3111 627.3213 103.6211 454.07
Provisions5 365.513 479.463 454.583 450.14910.01
Non-current loans from credit institutions2 850.832 645.112 453.722 299.09
Non-current liabilities total2 850.832 645.112 453.722 299.09
Current loans from credit institutions205.05205.66168.59162.00
Current trade creditors1 808.782 925.351 594.171 848.211 268.75
Current owed to participating4.534.024.024.024.02
Current owed to group member1 755.618 039.3310 768.7712 647.36
Short-term deferred tax liabilities1 859.262 748.61717.951 241.641 163.42
Other non-interest bearing current liabilities385.74333.82257.22298.15468.40
Current liabilities total6 018.976 217.4710 781.2814 322.7915 551.95
Balance sheet total (liabilities)27 630.4630 110.3528 316.9033 175.6427 916.03
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