Hjelholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44510103
Svendborg Landevej 43, Langå 5874 Hesselager
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.00 | -7.24 |
| EBIT | -24.00 | 399.65 |
| Other financial expenses | -15.00 | -6.17 |
| Net income from associates (fin.) | 424.00 | 947.22 |
| Pre-tax profit | 385.00 | 933.81 |
| Income taxes | 4.00 | 2.61 |
| Net earnings | 389.00 | 936.42 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 983.00 | 5 156.14 |
| Participating interests | 750.00 | 1 574.29 |
| Investments total | 5 733.00 | 6 730.43 |
| Non-current loans receivable | - 750.00 | |
| Long term receivables total | - 750.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 67.96 | |
| Short term receivables total | 67.96 | |
| Balance sheet total (assets) | 5 733.00 | 6 048.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 424.00 | 671.29 |
| Retained earnings | 3 974.00 | 3 980.34 |
| Profit of the financial year | 389.00 | 936.42 |
| Shareholders equity total | 4 949.00 | 5 763.04 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.25 |
| Current owed to group member | 688.00 | |
| Short-term deferred tax liabilities | 72.00 | 225.93 |
| Other non-interest bearing current liabilities | 18.00 | 53.17 |
| Current liabilities total | 784.00 | 285.35 |
| Balance sheet total (liabilities) | 5 733.00 | 6 048.39 |
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