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Hjoerring Retail ApS — Credit Rating and Financial Key Figures
CVR number: 43388304
Sankt Annæ Plads 13, 1250 København K
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 9 835.24 | 7 335.20 | 6 123.07 |
| Reduction in value of non-current assets | -16 338.18 | 4 000.00 | |
| EBIT | -6 502.94 | 7 335.20 | 10 123.07 |
| Other financial income | 33.39 | 28.83 | 4.98 |
| Other financial expenses | -3 471.79 | -2 726.14 | -3 321.57 |
| Pre-tax profit | -9 941.35 | 4 637.89 | 6 806.48 |
| Income taxes | 2 186.68 | -1 020.34 | -1 498.21 |
| Net earnings | -7 754.67 | 3 617.56 | 5 308.26 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 104 000.00 | 104 000.00 | 108 000.00 |
| Tangible assets total | 104 000.00 | 104 000.00 | 108 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 174.65 | 114.10 | 24.37 |
| Current deferred tax assets | 2 402.98 | 1 382.65 | |
| Short term receivables total | 2 577.64 | 1 496.75 | 24.37 |
| Cash and bank deposits | 89.53 | 143.74 | 895.00 |
| Cash and cash equivalents | 89.53 | 143.74 | 895.00 |
| Balance sheet total (assets) | 106 667.17 | 105 640.49 | 108 919.36 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 28 290.00 | 20 535.33 | 24 152.89 |
| Profit of the financial year | -7 754.67 | 3 617.56 | 5 308.26 |
| Shareholders equity total | 20 585.33 | 24 202.89 | 29 511.15 |
| Provisions | 115.57 | ||
| Capital loans | 12 761.08 | 13 335.33 | 13 935.42 |
| Non-current loans from credit institutions | 66 029.56 | 43 442.75 | |
| Non-current liabilities total | 78 790.64 | 13 335.33 | 57 378.17 |
| Current loans from credit institutions | 6 068.20 | 18 924.94 | |
| Current trade creditors | 128.17 | 42.58 | 33.95 |
| Current owed to group member | 405.76 | 1 537.86 | 2 497.77 |
| Short-term deferred tax liabilities | 216.30 | ||
| Other non-interest bearing current liabilities | 472.76 | 66 521.83 | 457.81 |
| Current liabilities total | 7 291.20 | 68 102.27 | 21 914.47 |
| Balance sheet total (liabilities) | 106 667.17 | 105 640.49 | 108 919.36 |
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