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H KJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35227229
Marselisborg Havnevej 32, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 37 852.00 | 42 667.00 | 49 369.39 | 66 543.52 |
| Employee benefit expenses | -32 790.69 | -41 460.63 | ||
| Other operating expenses | - 383.80 | |||
| Total depreciation | -12 615.49 | -16 728.67 | ||
| EBIT | 4 909.00 | 6 292.00 | 3 579.40 | 8 354.22 |
| Other financial income | 3 810.50 | 1 596.11 | ||
| Other financial expenses | -8 321.69 | -8 138.37 | ||
| Net income from associates (fin.) | 45.95 | 389.31 | ||
| Pre-tax profit | -16 797.00 | 14 389.00 | - 885.84 | 2 201.26 |
| Income taxes | - 212.90 | 2 999.72 | ||
| Net earnings | -16 797.00 | 14 389.00 | -1 098.74 | 5 200.98 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 119.03 | 89.01 | ||
| Intangible assets total | 119.03 | 89.01 | ||
| Land and waters | 264 519.12 | 257 734.79 | ||
| Machinery and equipment | 36 894.45 | 29 413.39 | ||
| Tangible assets total | 301 413.57 | 287 148.19 | ||
| Participating interests | 9 834.99 | 10 284.29 | ||
| Investments total | 272 817.00 | 326 714.00 | 9 834.99 | 10 284.29 |
| Non-current loans receivable | 12 447.21 | 11 493.66 | ||
| Long term receivables total | 12 447.21 | 11 493.66 | ||
| Raw materials and consumables | 1 071.68 | 1 042.32 | ||
| Inventories total | 1 071.68 | 1 042.32 | ||
| Current trade debtors | 962.03 | 1 303.14 | ||
| Prepayments and accrued income | 1 569.25 | 1 178.38 | ||
| Current other receivables | 2 590.08 | 1 018.01 | ||
| Short term receivables total | 5 121.36 | 3 499.54 | ||
| Other current investments | 7 669.06 | 7 217.15 | ||
| Cash and bank deposits | 977.38 | 8 197.90 | ||
| Cash and cash equivalents | 8 646.45 | 15 415.05 | ||
| Balance sheet total (assets) | 272 817.00 | 326 714.00 | 338 654.29 | 328 972.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 44 226.00 | 57 666.00 | 90.00 | 90.00 |
| Shares repurchased | 122.00 | 126.60 | ||
| Other reserves | - 122.00 | - 126.60 | ||
| Retained earnings | 16 797.00 | -14 389.00 | 25 229.59 | 21 314.02 |
| Profit of the financial year | -16 797.00 | 14 389.00 | -1 098.74 | 5 200.98 |
| Minority interest (BS) | 31 687.04 | 34 201.53 | ||
| Shareholders equity total | 44 226.00 | 57 666.00 | 55 907.89 | 60 806.53 |
| Provisions | 3 004.32 | |||
| Non-current loans from credit institutions | 180 210.68 | 168 688.91 | ||
| Non-current deferred tax liabilities | 128.65 | 128.65 | ||
| Non-current liabilities total | 180 339.33 | 168 817.56 | ||
| Current loans from credit institutions | 26 535.42 | 25 725.74 | ||
| Current trade creditors | 3 608.45 | 2 784.16 | ||
| Current owed to participating | 57 684.78 | 57 536.47 | ||
| Short-term deferred tax liabilities | 38.71 | 25.53 | ||
| Other non-interest bearing current liabilities | 9 886.31 | 11 931.63 | ||
| Accruals and deferred income | 1 649.08 | 1 344.44 | ||
| Current liabilities total | 99 402.74 | 99 347.98 | ||
| Balance sheet total (liabilities) | 44 226.00 | 57 666.00 | 338 654.29 | 328 972.07 |
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