HJ Erhverv Holding ApS
CVR number: 40156186
Solvænget 34, Biersted 9440 Aabybro
tel: 40254786
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.54 | -5.94 | -5.94 | -6.37 |
| EBIT | -2.54 | -5.94 | -5.94 | -6.37 |
| Other financial income | 0.92 | |||
| Other financial expenses | -0.05 | -0.07 | -1.35 | -2.89 |
| Net income from associates (fin.) | 122.52 | -0.72 | 100.29 | 54.43 |
| Pre-tax profit | 119.92 | -6.73 | 92.99 | 46.09 |
| Income taxes | -16.39 | 1.32 | 1.40 | 0.79 |
| Net earnings | 103.53 | -5.41 | 94.39 | 46.88 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 172.52 | 91.80 | 192.09 | 106.52 |
| Investments total | 172.52 | 91.80 | 192.09 | 106.52 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 115.48 | |||
| Current deferred tax assets | 1.32 | 32.25 | 20.59 | |
| Short term receivables total | 1.32 | 32.25 | 136.07 | |
| Balance sheet total (assets) | 172.52 | 93.12 | 224.33 | 242.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 60.00 | ||
| Other reserves | 122.52 | 41.80 | 2.08 | 1.52 |
| Retained earnings | - 122.52 | -18.27 | -77.57 | -42.61 |
| Profit of the financial year | 103.53 | -5.41 | 94.39 | 46.88 |
| Shareholders equity total | 153.53 | 68.12 | 178.91 | 115.79 |
| Non-current deferred tax liabilities | 16.39 | 16.39 | 27.53 | 17.77 |
| Non-current liabilities total | 16.39 | 16.39 | 27.53 | 17.77 |
| Current owed to group member | 2.60 | 8.61 | 17.79 | |
| Short-term deferred tax liabilities | 24.74 | |||
| Other non-interest bearing current liabilities | 0.11 | 84.29 | ||
| Current liabilities total | 2.60 | 8.61 | 17.90 | 109.03 |
| Balance sheet total (liabilities) | 172.52 | 93.12 | 224.33 | 242.59 |
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