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Hjortebakken holding ApS — Credit Rating and Financial Key Figures
CVR number: 44273586
Hjortebakken 12, Åstrup 8500 Grenaa
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 284.29 | |
| Other operating income | 8.03 | |
| External services | -3.84 | -2.78 |
| Gross profit | -3.84 | 289.54 |
| EBIT | -3.84 | 289.54 |
| Other financial income | 5.40 | |
| Other financial expenses | -0.81 | -3.55 |
| Pre-tax profit | -4.65 | 291.38 |
| Income taxes | 1.02 | -1.73 |
| Net earnings | -3.63 | 289.65 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Participating interests | 15.00 | 15.00 |
| Investments total | 55.00 | 15.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 15.44 | |
| Current other receivables | 166.12 | |
| Current deferred tax assets | 39.31 | |
| Short term receivables total | 39.31 | 181.56 |
| Cash and bank deposits | 2.41 | 98.93 |
| Cash and cash equivalents | 2.41 | 98.93 |
| Balance sheet total (assets) | 96.72 | 295.49 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Other reserves | - 135.00 | |
| Retained earnings | - 138.63 | |
| Profit of the financial year | -3.63 | 289.65 |
| Shareholders equity total | 36.38 | 191.03 |
| Non-current liabilities total | ||
| Current trade creditors | 1.25 | 1.25 |
| Current owed to group member | 20.81 | |
| Short-term deferred tax liabilities | 38.29 | 1.74 |
| Other non-interest bearing current liabilities | 101.47 | |
| Current liabilities total | 60.35 | 104.46 |
| Balance sheet total (liabilities) | 96.72 | 295.49 |
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