HJ-Autohandel ApS
CVR number: 38670999
Blakhøjvej 8, Borum 8381 Tilst
hj-montage@hotmail.com
tel: 20124185
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 491.77 | 1 180.57 | |||
| External services | - 439.69 | - 815.03 | |||
| Gross profit | 52.08 | 365.55 | 25.97 | 68.68 | 114.16 |
| Total depreciation | -83.06 | - 175.69 | -46.00 | -33.16 | -24.87 |
| EBIT | -30.98 | 189.85 | -20.02 | 35.51 | 89.29 |
| Other financial income | 3.12 | 6.00 | |||
| Other financial expenses | -1.70 | -0.07 | |||
| Pre-tax profit | -30.98 | 192.97 | -14.02 | 33.81 | 89.22 |
| Income taxes | -43.60 | -4.71 | -19.62 | ||
| Net earnings | -30.98 | 149.37 | -14.02 | 29.10 | 69.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 228.27 | 371.15 | 132.65 | 99.49 | 74.62 |
| Tangible assets total | 228.27 | 371.15 | 132.65 | 99.49 | 74.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 134.02 | 80.10 | 100.83 | ||
| Inventories total | 134.02 | 80.10 | 100.83 | ||
| Current other receivables | 11.97 | 40.00 | 1.29 | 8.18 | |
| Short term receivables total | 11.97 | 40.00 | 1.29 | 8.18 | |
| Cash and bank deposits | 108.11 | 239.75 | 304.36 | 132.19 | 206.77 |
| Cash and cash equivalents | 108.11 | 239.75 | 304.36 | 132.19 | 206.77 |
| Balance sheet total (assets) | 336.38 | 622.88 | 611.04 | 313.07 | 390.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | -30.98 | 118.38 | 104.36 | 72.46 | |
| Profit of the financial year | -30.98 | 149.37 | -14.02 | 29.10 | 69.59 |
| Shareholders equity total | 19.02 | 168.38 | 154.36 | 183.46 | 253.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 18.50 | 30.50 | 30.50 | 30.50 |
| Current owed to participating | 229.05 | 213.30 | 346.10 | 56.10 | 61.10 |
| Short-term deferred tax liabilities | 43.60 | 13.62 | |||
| Other non-interest bearing current liabilities | 77.82 | 179.09 | 80.08 | 43.01 | 32.12 |
| Current liabilities total | 317.37 | 454.50 | 456.68 | 129.60 | 137.34 |
| Balance sheet total (liabilities) | 336.38 | 622.88 | 611.04 | 313.07 | 390.39 |
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