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Hjallerup Erhvervspark ApS — Credit Rating and Financial Key Figures
CVR number: 44634325
Bolleskovvej 9, 9330 Dronninglund
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 322.08 | -27.08 |
| Total depreciation | -10.07 | |
| EBIT | 322.08 | -37.15 |
| Other financial income | 0.06 | |
| Other financial expenses | -0.03 | -20.30 |
| Pre-tax profit | 322.11 | -57.44 |
| Income taxes | -71.65 | |
| Net earnings | 250.46 | -57.44 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 289.80 | 340.61 |
| Machinery and equipment | 157.61 | |
| Tangible assets total | 289.80 | 498.22 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 70.00 | |
| Inventories total | 70.00 | |
| Current other receivables | 74.54 | |
| Short term receivables total | 74.54 | |
| Cash and bank deposits | 13.02 | 6.19 |
| Cash and cash equivalents | 13.02 | 6.19 |
| Balance sheet total (assets) | 377.36 | 574.41 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 250.46 | |
| Profit of the financial year | 250.46 | -57.44 |
| Shareholders equity total | 290.46 | 233.01 |
| Non-current liabilities total | ||
| Current trade creditors | 15.25 | 137.75 |
| Short-term deferred tax liabilities | 71.65 | |
| Other non-interest bearing current liabilities | 203.64 | |
| Current liabilities total | 86.90 | 341.39 |
| Balance sheet total (liabilities) | 377.36 | 574.41 |
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