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HJ Freelance ApS — Credit Rating and Financial Key Figures
CVR number: 28511485
Mollerupvej 18, Rødding 7860 Spøttrup
tel: 97560516
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 697.08 | 644.19 | 532.47 | 981.33 | 4.42 |
| Employee benefit expenses | - 484.34 | - 476.71 | - 471.41 | - 491.81 | - 158.24 |
| Other operating expenses | -5.49 | ||||
| Total depreciation | - 147.82 | -80.63 | -51.63 | -36.87 | |
| EBIT | 59.43 | 86.86 | 9.43 | 452.65 | - 153.82 |
| Other financial income | 0.38 | 1.39 | 0.12 | -2.15 | 0.11 |
| Other financial expenses | -30.95 | -26.16 | -23.46 | -15.65 | -1.85 |
| Pre-tax profit | 28.86 | 62.09 | -13.91 | 434.84 | - 155.56 |
| Income taxes | -63.88 | 34.15 | |||
| Net earnings | 28.86 | 62.09 | -13.91 | 370.96 | - 121.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 113.97 | 62.94 | 37.52 | ||
| Machinery and equipment | 64.15 | 10.76 | 5.38 | ||
| Tangible assets total | 178.12 | 73.70 | 42.90 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 182.86 | 99.13 | 103.10 | 50.71 | |
| Current amounts owed by group member comp. | 434.62 | 438.37 | 442.12 | 445.87 | 133.89 |
| Prepayments and accrued income | 38.14 | 37.57 | 38.93 | ||
| Current other receivables | 39.89 | 57.72 | 49.82 | 1.86 | |
| Short term receivables total | 695.51 | 632.80 | 633.97 | 496.58 | 135.75 |
| Cash and bank deposits | 393.78 | 323.68 | |||
| Cash and cash equivalents | 393.78 | 323.68 | |||
| Balance sheet total (assets) | 873.63 | 706.50 | 676.87 | 890.36 | 459.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 286.00 | ||||
| Retained earnings | - 161.06 | - 132.20 | -70.11 | - 370.02 | 0.94 |
| Profit of the financial year | 28.86 | 62.09 | -13.91 | 370.96 | - 121.41 |
| Shareholders equity total | 367.80 | 429.89 | 415.98 | 786.94 | 379.53 |
| Provisions | 63.88 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 389.60 | 132.60 | 153.07 | ||
| Advances received | 59.84 | ||||
| Current trade creditors | 53.25 | 97.43 | 59.65 | 15.00 | 19.17 |
| Other non-interest bearing current liabilities | 62.98 | 46.58 | 48.18 | 24.54 | 0.89 |
| Current liabilities total | 505.83 | 276.61 | 260.89 | 39.54 | 79.90 |
| Balance sheet total (liabilities) | 873.63 | 706.50 | 676.87 | 890.36 | 459.43 |
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