ANDERS HJORTSHØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28902409
Kantorparken 35, 8240 Risskov
www.revision-aarhus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.43 | -10.25 | -14.83 | -17.42 | -31.21 |
| EBIT | -10.43 | -10.25 | -14.83 | -17.42 | -31.21 |
| Other financial income | 0.01 | 0.15 | |||
| Other financial expenses | -0.28 | -0.79 | -79.70 | ||
| Net income from associates (fin.) | 1 449.27 | 1 923.60 | 2 058.91 | - 974.89 | 606.13 |
| Pre-tax profit | 1 438.84 | 1 913.08 | 2 044.07 | - 993.09 | 495.37 |
| Income taxes | 2.11 | 22.75 | 26.57 | ||
| Net earnings | 1 438.84 | 1 915.18 | 2 044.07 | - 970.33 | 521.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 574.35 | 21 497.95 | 23 556.86 | 22 581.97 | 19 478.51 |
| Investments total | 19 574.35 | 21 497.95 | 23 556.86 | 22 581.97 | 19 478.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.45 | 27.90 | |||
| Current other receivables | 62.50 | 151.47 | |||
| Current deferred tax assets | 16.31 | 39.62 | |||
| Short term receivables total | 62.50 | 39.45 | 27.90 | 167.78 | 39.62 |
| Cash and bank deposits | 3.42 | 0.82 | 2.54 | 9.18 | 1.37 |
| Cash and cash equivalents | 3.42 | 0.82 | 2.54 | 9.18 | 1.37 |
| Balance sheet total (assets) | 19 640.26 | 21 538.22 | 23 587.29 | 22 758.93 | 19 519.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 125.00 | 5 125.00 | 5 125.00 | 5 126.00 | 5 126.00 |
| Shares repurchased | 3 110.00 | 1 709.59 | |||
| Other reserves | 9 679.92 | 11 603.52 | 15 511.54 | 12 577.54 | 8 874.49 |
| Retained earnings | 3 372.78 | 2 888.01 | 895.18 | 2 652.25 | 3 075.79 |
| Profit of the financial year | 1 438.84 | 1 915.18 | 2 044.07 | - 970.33 | 521.94 |
| Shareholders equity total | 19 616.54 | 21 531.72 | 23 575.79 | 22 495.46 | 19 307.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | |||
| Current owed to group member | 17.23 | 251.97 | 200.19 | ||
| Other non-interest bearing current liabilities | 11.50 | 11.50 | 11.50 | ||
| Current liabilities total | 23.73 | 6.50 | 11.50 | 263.47 | 211.69 |
| Balance sheet total (liabilities) | 19 640.26 | 21 538.22 | 23 587.29 | 22 758.93 | 19 519.50 |
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