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HOBRO JORD- OG ANLÆGSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 78870818
Lupinvej 14, 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 617.95 | 3 988.49 | 4 063.65 | 4 337.89 | 4 268.11 |
| Other operating expenses | -8.00 | -58.26 | -3.34 | ||
| Total depreciation | -2 658.19 | -2 735.02 | -2 941.25 | -2 903.17 | -2 815.71 |
| EBIT | 959.76 | 1 245.47 | 1 122.41 | 1 376.46 | 1 449.07 |
| Other financial income | 445.66 | ||||
| Other financial expenses | - 247.40 | - 322.71 | - 388.67 | - 494.28 | - 511.04 |
| Pre-tax profit | 712.36 | 922.76 | 1 179.40 | 882.17 | 938.03 |
| Income taxes | - 156.99 | - 188.56 | - 237.66 | - 186.80 | - 200.94 |
| Net earnings | 555.37 | 734.21 | 941.74 | 695.38 | 737.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 610.08 | 5 522.78 | 5 435.48 | 6 133.78 | 6 032.08 |
| Machinery and equipment | 12 823.55 | 13 473.67 | 12 808.12 | 13 896.90 | 14 931.60 |
| Tangible assets total | 18 433.63 | 18 996.46 | 18 243.60 | 20 030.69 | 20 963.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 250.00 | ||||
| Current amounts owed by group member comp. | 105.63 | ||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 120.76 | ||||
| Short term receivables total | 105.63 | 370.77 | |||
| Balance sheet total (assets) | 18 433.63 | 18 996.46 | 18 349.23 | 20 030.69 | 21 334.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 500.00 | 700.00 | 900.00 | ||
| Retained earnings | 2 863.18 | 2 718.55 | 2 552.76 | 3 494.50 | 4 189.87 |
| Profit of the financial year | 555.37 | 734.21 | 941.74 | 695.38 | 737.09 |
| Shareholders equity total | 4 068.55 | 4 302.76 | 4 544.50 | 4 339.87 | 5 076.97 |
| Provisions | 1 894.40 | 2 002.08 | 1 978.93 | 1 984.17 | 2 305.86 |
| Non-current loans from credit institutions | 2 965.33 | 2 798.69 | 4 155.45 | 3 992.00 | 3 812.24 |
| Non-current leasing loans | 2 217.11 | 2 303.61 | 1 541.05 | 1 027.27 | 2 261.61 |
| Non-current other liabilities | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 |
| Non-current deferred tax liabilities | 36.65 | 80.89 | 260.81 | 181.56 | |
| Non-current liabilities total | 5 489.10 | 5 453.19 | 6 227.31 | 5 470.83 | 6 343.85 |
| Current loans from credit institutions | 1 564.14 | 1 562.10 | 1 509.17 | 2 590.92 | 1 594.95 |
| Current trade creditors | 17.50 | 20.00 | 20.00 | 20.00 | 40.88 |
| Current owed to group member | 3 957.86 | 4 906.58 | 3 418.96 | 5 068.97 | 5 195.94 |
| Other non-interest bearing current liabilities | 1 442.08 | 749.75 | 650.35 | 555.93 | 776.01 |
| Current liabilities total | 6 981.58 | 7 238.43 | 5 598.49 | 8 235.81 | 7 607.78 |
| Balance sheet total (liabilities) | 18 433.63 | 18 996.46 | 18 349.23 | 20 030.69 | 21 334.45 |
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