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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 141.06 | 2 991.56 | 3 315.80 |
| Wages and salaries | -2 452.80 | ||
| Social security expenses | -71.86 | ||
| Employee benefit expenses | -2 497.43 | -2 659.70 | |
| Total depreciation | - 139.29 | - 104.46 | - 104.46 |
| EBIT | 477.11 | 389.67 | 551.64 |
| Other financial income | 0.93 | 0.12 | |
| Other financial expenses | -27.69 | -7.89 | -7.16 |
| Pre-tax profit | 449.43 | 382.70 | 544.59 |
| Income taxes | - 102.45 | -83.86 | - 119.96 |
| Net earnings | 346.97 | 298.84 | 424.63 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 485.71 | 400.00 | 314.29 |
| Intangible assets total | 485.71 | 400.00 | 314.29 |
| Buildings | 106.25 | 87.50 | |
| Machinery and equipment | 125.00 | ||
| Tangible assets total | 125.00 | 106.25 | 87.50 |
| Investments total | 99.00 | ||
| Long term receivables total | |||
| Raw materials and consumables | 39.83 | 38.11 | 43.03 |
| Inventories total | 39.83 | 38.11 | 43.03 |
| Current other receivables | 54.04 | 99.00 | 99.00 |
| Current deferred tax assets | 0.96 | ||
| Short term receivables total | 54.04 | 99.00 | 99.96 |
| Cash and bank deposits | 152.84 | 403.77 | 242.96 |
| Cash and cash equivalents | 152.84 | 403.77 | 242.96 |
| Balance sheet total (assets) | 956.42 | 1 047.13 | 787.73 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 640.00 | ||
| Retained earnings | - 293.03 | 5.81 | |
| Profit of the financial year | 346.97 | 298.84 | 424.63 |
| Shareholders equity total | 386.97 | 685.81 | 470.44 |
| Non-current liabilities total | |||
| Current trade creditors | 82.10 | 66.59 | 71.36 |
| Current owed to participating | 257.58 | 0.36 | 0.36 |
| Short-term deferred tax liabilities | 102.45 | 83.86 | 70.92 |
| Other non-interest bearing current liabilities | 127.30 | 210.50 | 174.64 |
| Current liabilities total | 569.44 | 361.32 | 317.29 |
| Balance sheet total (liabilities) | 956.42 | 1 047.13 | 787.73 |
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