H-J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28719353
Gammel Køgevej 19, 4672 Klippinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.85 | -6.85 | -7.78 | -10.96 | -10.19 |
| EBIT | -6.85 | -6.85 | -7.78 | -10.96 | -10.19 |
| Other financial income | 22.75 | 23.91 | 24.87 | 25.86 | |
| Other financial expenses | -0.65 | -22.82 | -23.92 | -24.87 | -25.86 |
| Net income from associates (fin.) | 380.72 | 490.38 | 129.19 | 46.35 | - 347.52 |
| Pre-tax profit | 373.22 | 483.45 | 121.40 | 35.39 | - 357.72 |
| Net earnings | 373.22 | 483.45 | 121.40 | 35.39 | - 357.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 212.66 | 2 703.04 | 2 582.23 | 2 628.58 | 2 281.06 |
| Investments total | 2 212.66 | 2 703.04 | 2 582.23 | 2 628.58 | 2 281.06 |
| Non-curr. owed by particip. interest comp. | 597.75 | 621.66 | 646.52 | 672.38 | |
| Long term receivables total | 597.75 | 621.66 | 646.52 | 672.38 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 15.55 | 2.22 | 129.98 | 1.25 | 0.65 |
| Cash and cash equivalents | 15.55 | 2.22 | 129.98 | 1.25 | 0.65 |
| Balance sheet total (assets) | 2 228.21 | 3 303.01 | 3 333.87 | 3 276.35 | 2 954.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Other reserves | 1 712.66 | 2 203.04 | 2 217.83 | 2 260.78 | 1 781.06 |
| Retained earnings | -10.28 | - 127.44 | 112.41 | 69.67 | 702.58 |
| Profit of the financial year | 373.22 | 483.45 | 121.40 | 35.39 | - 357.72 |
| Shareholders equity total | 2 200.59 | 2 684.04 | 2 691.05 | 2 608.64 | 2 250.91 |
| Non-current other liabilities | 597.75 | ||||
| Non-current deferred tax liabilities | 621.66 | 646.52 | 672.38 | ||
| Non-current liabilities total | 597.75 | 621.66 | 646.52 | 672.38 | |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 15.00 |
| Current owed to participating | 19.62 | 13.22 | 13.22 | 13.22 | 13.22 |
| Other non-interest bearing current liabilities | 0.50 | 0.50 | 0.45 | 0.47 | 2.57 |
| Current liabilities total | 27.62 | 21.22 | 21.17 | 21.19 | 30.79 |
| Balance sheet total (liabilities) | 2 228.21 | 3 303.01 | 3 333.87 | 3 276.35 | 2 954.09 |
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