Kristian Hjort Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38736566
Plantagen 1, 8970 Havndal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.46 | -6.43 | |||
| Gross profit | -6.46 | -6.43 | -6.67 | -6.64 | -6.64 |
| EBIT | -6.46 | -6.43 | -6.67 | -6.64 | -6.64 |
| Other financial income | 4.73 | 0.80 | 0.11 | ||
| Other financial expenses | -4.25 | -2.84 | -0.19 | -0.33 | -0.01 |
| Net income from associates (fin.) | 633.84 | - 410.61 | - 253.57 | 342.33 | -2 031.21 |
| Pre-tax profit | 627.86 | - 419.88 | - 259.63 | 335.37 | -2 037.75 |
| Income taxes | 0.42 | -1.83 | |||
| Net earnings | 628.28 | - 419.88 | - 261.46 | 335.37 | -2 037.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 226.77 | 749.16 | 495.59 | 837.92 | 3 699.22 |
| Investments total | 1 226.77 | 749.16 | 495.59 | 837.92 | 3 699.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 67.00 | 16.81 | |||
| Current other receivables | 584.44 | 527.68 | 167.68 | 170.20 | 170.20 |
| Current deferred tax assets | 1.83 | 1.83 | 8.00 | 1.45 | |
| Short term receivables total | 586.28 | 596.51 | 184.49 | 178.20 | 171.66 |
| Cash and bank deposits | 23.39 | 22.76 | 25.06 | 24.45 | 32.04 |
| Cash and cash equivalents | 23.39 | 22.76 | 25.06 | 24.45 | 32.04 |
| Balance sheet total (assets) | 1 836.43 | 1 368.43 | 705.15 | 1 040.57 | 3 902.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 033.77 | 556.16 | 302.59 | 644.92 | 3 506.22 |
| Retained earnings | - 337.88 | 768.01 | 601.70 | -2.09 | 2 364.49 |
| Profit of the financial year | 628.28 | - 419.88 | - 261.46 | 335.37 | -2 037.75 |
| Shareholders equity total | 1 374.17 | 954.29 | 692.83 | 1 028.20 | 3 882.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 1.45 | ||||
| Other non-interest bearing current liabilities | 456.02 | 407.88 | 6.06 | 6.12 | 12.25 |
| Current liabilities total | 462.27 | 414.13 | 12.31 | 12.37 | 19.95 |
| Balance sheet total (liabilities) | 1 836.43 | 1 368.43 | 705.15 | 1 040.57 | 3 902.91 |
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