Kristian Hjort Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38736566
Plantagen 1, 8970 Havndal
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -6.43 | ||||
Gross profit | -6.43 | -6.67 | -6.64 | -6.64 | -4.30 |
EBIT | -6.43 | -6.67 | -6.64 | -6.64 | -4.30 |
Other financial income | 0.80 | 0.11 | 0.16 | ||
Other financial expenses | -2.84 | -0.19 | -0.33 | -0.01 | -0.37 |
Net income from associates (fin.) | - 410.61 | - 253.57 | 342.33 | -1 992.97 | - 485.13 |
Pre-tax profit | - 419.88 | - 259.63 | 335.37 | -1 999.50 | - 489.64 |
Income taxes | -1.83 | ||||
Net earnings | - 419.88 | - 261.46 | 335.37 | -1 999.50 | - 489.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 749.16 | 495.59 | 837.92 | 3 973.49 | 3 488.35 |
Investments total | 749.16 | 495.59 | 837.92 | 3 973.49 | 3 488.35 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 67.00 | 16.81 | |||
Current other receivables | 527.68 | 167.68 | 170.20 | 170.20 | 170.20 |
Current deferred tax assets | 1.83 | 8.00 | 1.45 | ||
Short term receivables total | 596.51 | 184.49 | 178.20 | 171.66 | 170.20 |
Cash and bank deposits | 22.76 | 25.06 | 24.45 | 32.04 | 31.65 |
Cash and cash equivalents | 22.76 | 25.06 | 24.45 | 32.04 | 31.65 |
Balance sheet total (assets) | 1 368.43 | 705.15 | 1 040.57 | 4 177.18 | 3 690.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 556.16 | 302.59 | 644.92 | 3 780.49 | 3 295.36 |
Retained earnings | 768.01 | 601.70 | -2.09 | 2 326.24 | 811.88 |
Profit of the financial year | - 419.88 | - 261.46 | 335.37 | -1 999.50 | - 489.64 |
Shareholders equity total | 954.29 | 692.83 | 1 028.20 | 4 157.23 | 3 667.59 |
Non-current liabilities total | |||||
Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 10.00 |
Short-term deferred tax liabilities | 1.45 | ||||
Other non-interest bearing current liabilities | 407.88 | 6.06 | 6.12 | 12.25 | 12.62 |
Current liabilities total | 414.13 | 12.31 | 12.37 | 19.95 | 22.62 |
Balance sheet total (liabilities) | 1 368.43 | 705.15 | 1 040.57 | 4 177.18 | 3 690.20 |
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