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HE JØRGENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 25482727
Vordingborgvej 430, Dalby 4690 Haslev
regnskab@hej.as
tel: 56303030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62 745.00 | 64 834.00 | |||
| Employee benefit expenses | -43 975.00 | -44 981.00 | |||
| Total depreciation | - 866.00 | - 955.00 | |||
| EBIT | 10 375.00 | 15 392.00 | 20 949.00 | 17 904.00 | 18 898.00 |
| Other financial income | 523.00 | 573.00 | |||
| Other financial expenses | -3 946.00 | -4 079.00 | |||
| Pre-tax profit | 7 343.00 | 10 591.00 | 13 869.00 | 14 481.00 | 15 392.00 |
| Income taxes | -3 220.00 | -3 429.00 | |||
| Net earnings | 7 343.00 | 10 591.00 | 13 869.00 | 11 261.00 | 11 963.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 091.00 | 1 993.00 | |||
| Intangible assets total | 1 091.00 | 1 993.00 | |||
| Machinery and equipment | 2 997.00 | 3 468.00 | |||
| Tangible assets total | 2 997.00 | 3 468.00 | |||
| Investments total | 161 133.00 | 157 517.00 | 164 756.00 | 1 341.00 | 1 393.00 |
| Non-current other receivables | 500.00 | 500.00 | |||
| Long term receivables total | 500.00 | 500.00 | |||
| Finished products/goods | 127 135.00 | 152 361.00 | |||
| Advance payments | 333.00 | 2 248.00 | |||
| Inventories total | 127 468.00 | 154 609.00 | |||
| Current trade debtors | 30 179.00 | 31 710.00 | |||
| Current amounts owed by group member comp. | 135.00 | 156.00 | |||
| Prepayments and accrued income | 3 116.00 | 2 690.00 | |||
| Current other receivables | 5 272.00 | 4 168.00 | |||
| Current deferred tax assets | 470.00 | 242.00 | |||
| Short term receivables total | 39 172.00 | 38 966.00 | |||
| Cash and bank deposits | 2 370.00 | 2 683.00 | |||
| Cash and cash equivalents | 2 370.00 | 2 683.00 | |||
| Balance sheet total (assets) | 161 133.00 | 157 517.00 | 164 756.00 | 174 939.00 | 203 612.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55 066.00 | 60 657.00 | 67 026.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 5 000.00 | ||||
| Other reserves | 851.00 | 1 993.00 | |||
| Retained earnings | -7 343.00 | -10 591.00 | -13 869.00 | 52 675.00 | 62 794.00 |
| Profit of the financial year | 7 343.00 | 10 591.00 | 13 869.00 | 11 261.00 | 11 963.00 |
| Shareholders equity total | 55 066.00 | 60 657.00 | 67 026.00 | 70 787.00 | 77 750.00 |
| Provisions | 952.00 | 470.00 | |||
| Non-current deferred tax liabilities | 1 486.00 | 1 368.00 | |||
| Non-current liabilities total | 1 486.00 | 1 368.00 | |||
| Current loans from credit institutions | 77 884.00 | 93 272.00 | |||
| Advances received | 528.00 | 704.00 | |||
| Current trade creditors | 14 042.00 | 16 208.00 | |||
| Current owed to group member | 768.00 | 3 587.00 | |||
| Short-term deferred tax liabilities | 2 817.00 | 3 202.00 | |||
| Other non-interest bearing current liabilities | 6 627.00 | 7 521.00 | |||
| Current liabilities total | 102 666.00 | 124 494.00 | |||
| Balance sheet total (liabilities) | 55 066.00 | 60 657.00 | 67 026.00 | 175 891.00 | 204 082.00 |
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