HJE2795 ApS — Credit Rating and Financial Key Figures
CVR number: 40624848
Frølichsvej 26, 2920 Charlottenlund
henrikthonjensen@gmail.com
tel: 25295178
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 618.00 | 2 306.00 | ||
| Costs of management | -17.00 | -23.00 | -16.00 | -10.29 |
| EBIT | 601.00 | 2 283.00 | -16.00 | -10.29 |
| Other financial income | 278.00 | 527.00 | 309.17 | |
| Other financial expenses | -46.00 | -20.00 | - 404.00 | -35.91 |
| Pre-tax profit | 833.00 | 2 790.00 | - 420.00 | 262.97 |
| Income taxes | - 195.00 | - 622.00 | ||
| Net earnings | 638.00 | 2 168.00 | - 420.00 | 262.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 24.00 | 1 598.00 | ||
| Short term receivables total | 24.00 | 1 598.00 | ||
| Other current investments | 1 942.00 | 1 979.00 | 3 184.00 | |
| Cash and bank deposits | 336.00 | 2.00 | 1 463.46 | |
| Cash and cash equivalents | 1 942.00 | 2 315.00 | 3 186.00 | 1 463.46 |
| Balance sheet total (assets) | 1 966.00 | 3 913.00 | 3 186.00 | 1 463.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 55.00 | 57.00 | 57.00 | 1 850.00 |
| Other reserves | -1 850.00 | |||
| Retained earnings | - 265.00 | 316.00 | 2 428.00 | 157.01 |
| Profit of the financial year | 638.00 | 2 168.00 | - 420.00 | 262.97 |
| Shareholders equity total | 678.00 | 2 791.00 | 2 315.00 | 669.98 |
| Provisions | 195.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.00 | |||
| Current trade creditors | 6.00 | 7.00 | 24.00 | 7.00 |
| Short-term deferred tax liabilities | 817.00 | 817.00 | ||
| Other non-interest bearing current liabilities | 1 087.00 | 297.00 | 30.00 | 786.48 |
| Current liabilities total | 1 093.00 | 1 122.00 | 871.00 | 793.48 |
| Balance sheet total (liabilities) | 1 966.00 | 3 913.00 | 3 186.00 | 1 463.46 |
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