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HJ INVEST HOLTE ApS — Credit Rating and Financial Key Figures
CVR number: 27491553
Hanne Nielsens Vej 10, Øverød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.86 | -31.58 | |||
| Gross profit | 55.00 | 227.00 | 48.00 | -22.86 | -31.58 |
| Employee benefit expenses | - 400.00 | - 120.00 | |||
| EBIT | -55.00 | - 767.00 | - 518.00 | - 422.87 | - 151.58 |
| Other financial income | 4 913.79 | 3 780.44 | |||
| Other financial expenses | -4 276.29 | -1 735.84 | |||
| Net income from associates (fin.) | - 583.74 | - 258.07 | |||
| Pre-tax profit | 11 762.00 | 19 865.00 | 5 560.00 | - 369.10 | 1 634.94 |
| Income taxes | - 374.47 | - 334.68 | |||
| Net earnings | 11 762.00 | 19 865.00 | 5 560.00 | - 743.57 | 1 300.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16 157.52 | 15 899.44 | |||
| Investments total | 84 733.00 | 76 433.00 | 78 218.00 | 16 157.52 | 15 899.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 624.15 | 5 625.65 | |||
| Current other receivables | 702.32 | 530.09 | |||
| Current deferred tax assets | 468.20 | 254.83 | |||
| Short term receivables total | 10 794.67 | 6 410.57 | |||
| Other current investments | 46 761.55 | 55 562.43 | |||
| Cash and bank deposits | 113.76 | 282.08 | |||
| Cash and cash equivalents | 46 875.31 | 55 844.52 | |||
| Balance sheet total (assets) | 84 733.00 | 76 433.00 | 78 218.00 | 73 827.50 | 78 154.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 79 163.00 | 76 078.00 | 76 638.00 | 125.00 | 125.00 |
| Other reserves | 5 323.68 | 5 065.61 | |||
| Retained earnings | -11 762.00 | -19 865.00 | -5 560.00 | 64 904.97 | 64 419.47 |
| Profit of the financial year | 11 762.00 | 19 865.00 | 5 560.00 | - 743.57 | 1 300.26 |
| Shareholders equity total | 79 163.00 | 76 078.00 | 76 638.00 | 69 610.08 | 70 910.35 |
| Non-current liabilities total | |||||
| Current bonds | 4 194.90 | 6 382.69 | |||
| Current owed to participating | 22.52 | 22.52 | |||
| Current owed to group member | 838.98 | ||||
| Current liabilities total | 4 217.42 | 7 244.18 | |||
| Balance sheet total (liabilities) | 79 163.00 | 76 078.00 | 76 638.00 | 73 827.50 | 78 154.53 |
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