Hjulmand & Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 43434837
Bøgeparken 20, 7100 Vejle
larsandersen1903@gmail.com
tel: 20452324
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 141.06 | 3 028.30 |
| Wages and salaries | -2 452.80 | -2 451.61 |
| Social security expenses | -71.86 | -82.56 |
| Total depreciation | - 139.29 | - 104.46 |
| EBIT | 477.11 | 389.67 |
| Other financial income | 0.93 | |
| Other financial expenses | -27.69 | -7.89 |
| Pre-tax profit | 449.43 | 382.70 |
| Income taxes | - 102.45 | -83.86 |
| Net earnings | 346.97 | 298.84 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 485.71 | 400.00 |
| Intangible assets total | 485.71 | 400.00 |
| Machinery and equipment | 125.00 | 106.25 |
| Tangible assets total | 125.00 | 106.25 |
| Investments total | 99.00 | 99.00 |
| Long term receivables total | ||
| Raw materials and consumables | 39.83 | 38.11 |
| Inventories total | 39.83 | 38.11 |
| Current other receivables | 54.04 | 26.05 |
| Short term receivables total | 54.04 | 26.05 |
| Cash and bank deposits | 152.84 | 377.72 |
| Cash and cash equivalents | 152.84 | 377.72 |
| Balance sheet total (assets) | 956.42 | 1 047.13 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 640.00 | |
| Retained earnings | - 293.03 | |
| Profit of the financial year | 346.97 | 298.84 |
| Shareholders equity total | 386.97 | 685.81 |
| Non-current liabilities total | ||
| Current trade creditors | 82.10 | 66.59 |
| Current owed to participating | 257.58 | |
| Short-term deferred tax liabilities | 102.45 | 83.86 |
| Other non-interest bearing current liabilities | 127.30 | 210.87 |
| Current liabilities total | 569.44 | 361.31 |
| Balance sheet total (liabilities) | 956.42 | 1 047.13 |
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