HJ Erhverv Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40156186
Solvænget 34, Biersted 9440 Aabybro
tel: 40254786
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.94 | -5.94 | -6.37 | -6.53 | -9.95 |
| EBIT | -5.94 | -5.94 | -6.37 | -6.53 | -9.95 |
| Other financial income | 0.92 | 1.94 | 1.87 | ||
| Other financial expenses | -0.07 | -1.35 | -2.89 | -11.11 | -31.67 |
| Net income from associates (fin.) | -0.72 | 100.29 | 54.43 | 57.48 | 185.84 |
| Pre-tax profit | -6.73 | 92.99 | 46.09 | 41.79 | 146.10 |
| Income taxes | 1.32 | 1.40 | 0.79 | 2.10 | 7.19 |
| Net earnings | -5.41 | 94.39 | 46.88 | 43.89 | 153.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 91.80 | 192.09 | 106.52 | 109.00 | 139.84 |
| Participating interests | 700.00 | ||||
| Investments total | 91.80 | 192.09 | 106.52 | 109.00 | 839.84 |
| Non-current loans receivable | 374.21 | 374.21 | |||
| Long term receivables total | 374.21 | 374.21 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 115.48 | 101.74 | 153.64 | ||
| Current owed by particip. interest comp. | 100.00 | ||||
| Current deferred tax assets | 1.32 | 32.25 | 20.59 | 26.40 | 35.05 |
| Short term receivables total | 1.32 | 32.25 | 136.07 | 128.14 | 288.69 |
| Cash and bank deposits | 0.45 | 10.46 | |||
| Cash and cash equivalents | 0.45 | 10.46 | |||
| Balance sheet total (assets) | 93.12 | 224.33 | 242.59 | 611.80 | 1 513.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 60.00 | 45.00 | 85.00 | |
| Other reserves | 41.80 | 2.08 | 1.52 | 59.00 | 89.84 |
| Retained earnings | -18.27 | -77.57 | -42.61 | -98.22 | - 170.17 |
| Profit of the financial year | -5.41 | 94.39 | 46.88 | 43.89 | 153.29 |
| Shareholders equity total | 68.12 | 178.91 | 115.79 | 99.67 | 207.96 |
| Non-current deferred tax liabilities | 16.39 | 27.53 | 17.77 | 20.01 | 23.44 |
| Non-current liabilities total | 16.39 | 27.53 | 17.77 | 20.01 | 23.44 |
| Current owed to participating | 474.01 | 560.01 | |||
| Current owed to group member | 8.61 | 17.79 | |||
| Short-term deferred tax liabilities | 24.74 | 18.06 | 18.42 | ||
| Other non-interest bearing current liabilities | 0.11 | 84.29 | 0.05 | 703.36 | |
| Current liabilities total | 8.61 | 17.90 | 109.03 | 492.12 | 1 281.79 |
| Balance sheet total (liabilities) | 93.12 | 224.33 | 242.59 | 611.80 | 1 513.19 |
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