Hjalager Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40172408
Havnepladsen 1, 3000 Helsingør
tel: 53747576
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 41.40 | |||
| External services | -13.89 | |||
| Gross profit | -4.38 | -15.18 | 27.51 | |
| EBIT | -4.38 | -15.18 | -1.00 | 27.51 |
| Other financial expenses | -0.10 | -1.51 | -2.89 | |
| Income from other inv. held as non-curr. assets | 46.40 | |||
| Net income from associates (fin.) | -12.50 | |||
| Pre-tax profit | -16.88 | -15.28 | -2.51 | 71.02 |
| Net earnings | -16.88 | -15.28 | -2.51 | 71.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 53.33 | ||||
| Investments total | 53.33 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | ||||
| Current owed by particip. interest comp. | 0.24 | 5.64 | |||
| Current other receivables | 0.24 | 5.64 | |||
| Short term receivables total | 0.24 | 5.89 | 25.64 | ||
| Cash and bank deposits | 0.00 | 0.00 | 11.32 | 1.66 | |
| Cash and cash equivalents | 0.00 | 0.00 | 11.32 | 1.66 | |
| Balance sheet total (assets) | 0.00 | 0.00 | 11.56 | 5.89 | 80.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -12.50 | ||||
| Retained earnings | 12.50 | -17.81 | -33.09 | -35.60 | |
| Profit of the financial year | -16.88 | -15.28 | -2.51 | 71.02 | |
| Shareholders equity total | 0.00 | -16.87 | 6.91 | 4.40 | 75.42 |
| Non-current loans from credit institutions | 0.49 | 0.02 | |||
| Non-current liabilities total | 0.49 | 0.02 | |||
| Current trade creditors | 4.38 | 4.38 | 1.00 | 1.00 | |
| Current owed to participating | 12.50 | 0.28 | |||
| Other non-interest bearing current liabilities | 4.20 | ||||
| Current liabilities total | 16.88 | 4.65 | 1.00 | 5.20 | |
| Balance sheet total (liabilities) | 0.00 | 0.00 | 11.56 | 5.89 | 80.64 |
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