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Højholt Hudpleje ApS — Credit Rating and Financial Key Figures
CVR number: 40494855
Langelandsgade 206, 8200 Aarhus N
hoejholthudpleje@gmail.com
tel: 61331838
www.hoejholthudpleje.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 849.50 | 1 153.02 | 1 786.95 | 2 012.91 | 2 604.24 |
| Employee benefit expenses | - 942.24 | -1 237.18 | -1 555.94 | -2 094.27 | -2 284.09 |
| Total depreciation | -18.48 | -18.48 | -23.73 | -25.35 | -13.41 |
| EBIT | - 111.22 | - 102.65 | 207.28 | - 106.71 | 306.74 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -14.00 | -14.06 | -15.63 | -6.33 | -3.85 |
| Pre-tax profit | - 125.22 | - 116.71 | 191.65 | - 113.03 | 302.89 |
| Income taxes | 27.41 | 25.62 | -43.28 | 33.41 | -76.77 |
| Net earnings | -97.82 | -91.09 | 148.37 | -79.62 | 226.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 42.91 | 27.43 | 11.95 | 57.15 | 43.74 |
| Machinery and equipment | 11.25 | 8.25 | |||
| Tangible assets total | 54.16 | 35.68 | 11.95 | 57.15 | 43.74 |
| Investments total | 70.92 | 70.92 | 70.92 | 47.32 | 47.32 |
| Long term receivables total | |||||
| Finished products/goods | 287.76 | 285.11 | 262.48 | 269.54 | 256.50 |
| Inventories total | 287.76 | 285.11 | 262.48 | 269.54 | 256.50 |
| Prepayments and accrued income | 21.08 | 52.17 | 47.64 | 4.47 | 46.99 |
| Current other receivables | 75.36 | 33.12 | 22.70 | 96.21 | 1.62 |
| Current deferred tax assets | 28.24 | 55.86 | 15.60 | 46.07 | |
| Short term receivables total | 124.68 | 141.15 | 85.94 | 146.74 | 48.61 |
| Cash and bank deposits | 12.12 | 2.41 | 96.84 | 6.08 | 404.34 |
| Cash and cash equivalents | 12.12 | 2.41 | 96.84 | 6.08 | 404.34 |
| Balance sheet total (assets) | 549.64 | 535.28 | 528.14 | 526.83 | 800.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20.35 | -77.47 | - 168.56 | -20.19 | -99.81 |
| Profit of the financial year | -97.82 | -91.09 | 148.37 | -79.62 | 226.12 |
| Shareholders equity total | -37.47 | - 128.56 | 19.81 | -59.81 | 166.31 |
| Provisions | -0.00 | 10.65 | |||
| Non-current loans from credit institutions | 139.97 | 100.60 | 60.05 | ||
| Non-current liabilities total | 139.97 | 100.60 | 60.05 | ||
| Current loans from credit institutions | 129.25 | 183.56 | |||
| Advances received | 72.70 | 57.84 | 44.91 | 0.52 | 20.76 |
| Current trade creditors | 109.86 | 80.49 | 61.62 | 97.21 | 210.85 |
| Current owed to participating | 0.87 | 2.57 | 11.18 | 13.69 | 17.07 |
| Short-term deferred tax liabilities | 10.54 | 23.97 | |||
| Other non-interest bearing current liabilities | 253.17 | 293.09 | 330.58 | 291.66 | 350.90 |
| Current liabilities total | 447.14 | 563.24 | 448.29 | 586.64 | 623.55 |
| Balance sheet total (liabilities) | 549.64 | 535.28 | 528.14 | 526.83 | 800.51 |
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