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HJ Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43380184
Søndertoften 4, Hobro By 9500 Hobro
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 45 627.83 | 53 789.49 |
| Employee benefit expenses | -19 401.46 | -21 753.18 |
| Total depreciation | -13 460.89 | -14 701.58 |
| EBIT | 12 765.48 | 17 334.73 |
| Other financial income | 249.51 | 97.73 |
| Other financial expenses | -1 194.80 | -1 024.42 |
| Net income from associates (fin.) | 36.14 | -14.39 |
| Pre-tax profit | 11 856.32 | 16 393.65 |
| Income taxes | -2 809.94 | -3 888.38 |
| Net earnings | 9 046.38 | 12 505.26 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 58.39 | 38.39 |
| Intangible assets total | 58.39 | 38.39 |
| Land and waters | 7 772.25 | 7 375.55 |
| Buildings | 26 976.87 | 26 299.00 |
| Machinery and equipment | 37 498.63 | 42 485.93 |
| Tangible assets total | 72 247.76 | 76 160.48 |
| Participating interests | 587.88 | 573.49 |
| Investments total | 817.88 | 690.99 |
| Long term receivables total | ||
| Finished products/goods | 14 766.34 | 16 783.04 |
| Inventories total | 14 766.34 | 16 783.04 |
| Current trade debtors | 7 890.74 | 11 286.88 |
| Prepayments and accrued income | 86.08 | 337.03 |
| Current other receivables | 4 642.66 | 50.84 |
| Current deferred tax assets | 714.35 | 966.71 |
| Short term receivables total | 13 333.82 | 12 641.45 |
| Cash and bank deposits | 4 067.07 | 2 639.40 |
| Cash and cash equivalents | 4 067.07 | 2 639.40 |
| Balance sheet total (assets) | 105 291.26 | 108 953.74 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 5 000.00 | 5 000.00 |
| Retained earnings | 44 257.19 | 47 961.95 |
| Profit of the financial year | 9 046.38 | 12 505.26 |
| Shareholders equity total | 59 303.56 | 66 467.22 |
| Provisions | 2 360.19 | 3 301.09 |
| Non-current loans from credit institutions | 6 765.25 | 7 784.22 |
| Non-current leasing loans | 7 759.95 | 5 749.54 |
| Non-current accruals and deferred income | 71.15 | 12.95 |
| Non-current liabilities total | 14 596.35 | 13 546.71 |
| Current loans from credit institutions | 16 119.22 | 10 652.25 |
| Current trade creditors | 9 119.91 | 11 419.49 |
| Other non-interest bearing current liabilities | 3 792.03 | 3 566.99 |
| Current liabilities total | 29 031.16 | 25 638.72 |
| Balance sheet total (liabilities) | 105 291.26 | 108 953.74 |
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