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ST. HJØLLUND ApS — Credit Rating and Financial Key Figures
CVR number: 63506117
Lærkevej 4, Hjøllund 7362 Hampen
tel: 86869399
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.12 | 372.61 | 112.68 | 114.22 | 57.15 |
| EBIT | 92.12 | 372.61 | 112.68 | 114.22 | 57.15 |
| Other financial income | 0.01 | 0.02 | 0.00 | ||
| Other financial expenses | -9.80 | -13.30 | |||
| Net income from associates (fin.) | 651.67 | ||||
| Pre-tax profit | 82.32 | 1 010.99 | 112.69 | 114.24 | 57.16 |
| Income taxes | -1.96 | ||||
| Net earnings | 82.32 | 1 010.99 | 112.69 | 114.24 | 55.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 643.95 | ||||
| Tangible assets total | 1 643.95 | ||||
| Holdings in group member companies | 2 795.64 | ||||
| Participating interests | 3 700.00 | 1 348.14 | 1 348.14 | 1 348.14 | |
| Investments total | 2 795.64 | 3 700.00 | 1 348.14 | 1 348.14 | 1 348.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.25 | 8.13 | |||
| Current other receivables | 184.49 | 94.80 | 243.20 | 284.45 | |
| Short term receivables total | 31.25 | 184.49 | 102.92 | 243.20 | 284.45 |
| Cash and bank deposits | 2.40 | 15.79 | 25.49 | 2.17 | 4.11 |
| Cash and cash equivalents | 2.40 | 15.79 | 25.49 | 2.17 | 4.11 |
| Balance sheet total (assets) | 4 473.25 | 3 900.28 | 1 476.56 | 1 593.51 | 1 636.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 121.33 | 203.65 | 1 214.63 | 1 327.33 | 1 441.57 |
| Profit of the financial year | 82.32 | 1 010.99 | 112.69 | 114.24 | 55.20 |
| Shareholders equity total | 328.65 | 1 339.63 | 1 452.33 | 1 566.57 | 1 621.76 |
| Non-current liabilities total | |||||
| Current owed to group member | 666.89 | ||||
| Short-term deferred tax liabilities | 2.48 | ||||
| Other non-interest bearing current liabilities | 3 477.71 | 2 560.64 | 24.24 | 26.95 | 12.46 |
| Current liabilities total | 4 144.60 | 2 560.64 | 24.24 | 26.95 | 14.94 |
| Balance sheet total (liabilities) | 4 473.25 | 3 900.28 | 1 476.56 | 1 593.51 | 1 636.71 |
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