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Ib Hjort Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36544457
Udbyneder Østergade 14, 8970 Havndal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.56 | -9.56 | -9.56 | -12.42 | -27.56 |
| EBIT | -9.56 | -9.56 | -9.56 | -12.42 | -27.56 |
| Other financial income | 0.12 | 0.09 | 1.06 | 12.93 | |
| Other financial expenses | -0.40 | -0.15 | -0.71 | -8.74 | -11.93 |
| Net income from associates (fin.) | - 272.11 | 188.32 | -2 374.32 | - 497.39 | - 343.27 |
| Pre-tax profit | - 282.08 | 178.72 | -2 384.50 | - 517.48 | - 369.83 |
| Income taxes | 13.86 | ||||
| Net earnings | - 282.08 | 192.59 | -2 384.50 | - 517.48 | - 369.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 705.90 | 11 894.22 | 14 533.69 | 14 036.31 | 24 898.24 |
| Investments total | 11 705.90 | 11 894.22 | 14 533.69 | 14 036.31 | 24 898.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 360.00 | 422.94 | 422.94 | 422.94 | 461.63 |
| Current deferred tax assets | 58.00 | 29.00 | |||
| Short term receivables total | 418.00 | 422.94 | 451.94 | 422.94 | 461.63 |
| Cash and bank deposits | 60.38 | 2.76 | 31.82 | 9.23 | |
| Cash and cash equivalents | 60.38 | 2.76 | 31.82 | 9.23 | |
| Balance sheet total (assets) | 12 123.90 | 12 377.55 | 14 988.40 | 14 491.08 | 25 369.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 3 925.30 | 4 113.63 | 6 753.09 | 6 280.66 | 17 142.60 |
| Retained earnings | 7 827.90 | 7 357.49 | 9 924.40 | 8 012.33 | 7 838.12 |
| Profit of the financial year | - 282.08 | 192.59 | -2 384.50 | - 517.48 | - 369.83 |
| Shareholders equity total | 11 671.12 | 11 863.71 | 14 492.99 | 13 975.51 | 24 810.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 29.92 | 29.92 | 30.82 | ||
| Current owed to group member | 338.64 | 294.43 | 282.78 | 302.94 | 339.58 |
| Other non-interest bearing current liabilities | 101.65 | 206.91 | 170.20 | 170.20 | 175.31 |
| Current liabilities total | 452.78 | 513.84 | 495.41 | 515.56 | 558.21 |
| Balance sheet total (liabilities) | 12 123.90 | 12 377.55 | 14 988.40 | 14 491.08 | 25 369.10 |
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