Hjalmar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43491822
Niels Frederiksensvej 7, Kornerup 4000 Roskilde
tel: 40640033
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.00 | -9.28 |
| EBIT | -1.00 | -9.28 |
| Other financial income | 0.01 | 0.07 |
| Other financial expenses | -27.25 | -27.25 |
| Pre-tax profit | -28.24 | -36.45 |
| Net earnings | -28.24 | -36.45 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 2 723.13 | 2 959.12 |
| Long term receivables total | 2 723.13 | 2 959.12 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 23.64 | 6.19 |
| Cash and cash equivalents | 23.64 | 6.19 |
| Balance sheet total (assets) | 2 746.76 | 2 965.31 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -28.24 | |
| Profit of the financial year | -28.24 | -36.45 |
| Shareholders equity total | 21.76 | -14.69 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Current owed to participating | 2 725.00 | 2 975.00 |
| Current liabilities total | 2 725.00 | 2 980.00 |
| Balance sheet total (liabilities) | 2 746.76 | 2 965.31 |
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