HJKJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26803535
Kongehøj 169, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 451.00 | 2 029.00 | 2 851.00 | 1 349.00 | 2 035.00 |
| Other operating income | 29.00 | 23.00 | 48.00 | 44.00 | 44.00 |
| External services | -9.00 | -11.00 | -14.00 | -27.00 | -20.32 |
| Gross profit | 1 471.00 | 2 041.00 | 2 885.00 | 1 366.00 | 2 058.68 |
| Other operating expenses | -17.00 | -19.00 | -18.00 | -25.00 | -21.64 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 | -9.91 |
| EBIT | 1 444.00 | 2 012.00 | 2 857.00 | 1 331.00 | 2 027.12 |
| Other financial income | 50.00 | 26.00 | 102.00 | 203.00 | 83.96 |
| Other financial expenses | -14.00 | -23.00 | -31.00 | -26.00 | -28.38 |
| Income from other inv. held as non-curr. assets | -54.78 | ||||
| Pre-tax profit | 1 480.00 | 2 015.00 | 2 928.00 | 1 508.00 | 2 027.92 |
| Income taxes | -9.00 | -19.00 | -37.00 | -69.76 | |
| Net earnings | 1 471.00 | 2 015.00 | 2 909.00 | 1 471.00 | 1 958.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 388.00 | 1 379.00 | 1 369.00 | 1 359.00 | 1 348.72 |
| Tangible assets total | 1 388.00 | 1 379.00 | 1 369.00 | 1 359.00 | 1 348.72 |
| Participating interests | 9 765.00 | 4 809.00 | 4 809.00 | 4 809.00 | 4 808.76 |
| Investments total | 9 765.00 | 4 809.00 | 4 809.00 | 4 809.00 | 4 808.76 |
| Non-current other receivables | 275.00 | 191.00 | 198.00 | 129.00 | 55.96 |
| Long term receivables total | 275.00 | 191.00 | 198.00 | 129.00 | 55.96 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 517.00 | 256.00 | 3 169.00 | 2 433.00 | 153.46 |
| Prepayments and accrued income | 10.47 | ||||
| Current other receivables | 85.00 | 85.00 | |||
| Current deferred tax assets | 3.00 | 12.00 | |||
| Short term receivables total | 605.00 | 353.00 | 3 169.00 | 2 433.00 | 163.93 |
| Other current investments | 7 197.64 | ||||
| Cash and bank deposits | 1 774.00 | 4 049.00 | 4 140.00 | 6 231.00 | 1 431.98 |
| Cash and cash equivalents | 1 774.00 | 4 049.00 | 4 140.00 | 6 231.00 | 8 629.63 |
| Balance sheet total (assets) | 13 807.00 | 10 781.00 | 13 685.00 | 14 961.00 | 15 007.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 250.00 | 57.00 | 250.00 | 2 000.00 | 250.00 |
| Other reserves | 4 956.00 | ||||
| Retained earnings | 6 812.00 | 8 226.00 | 9 990.00 | 10 899.00 | 12 120.40 |
| Profit of the financial year | 1 471.00 | 2 015.00 | 2 909.00 | 1 471.00 | 1 958.16 |
| Shareholders equity total | 13 689.00 | 10 498.00 | 13 349.00 | 14 570.00 | 14 528.56 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.00 | 33.00 | 65.76 | ||
| Other non-interest bearing current liabilities | 118.00 | 283.00 | 325.00 | 358.00 | 412.68 |
| Current liabilities total | 118.00 | 283.00 | 336.00 | 391.00 | 478.44 |
| Balance sheet total (liabilities) | 13 807.00 | 10 781.00 | 13 685.00 | 14 961.00 | 15 007.00 |
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