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HØGH & FÆRK ApS — Credit Rating and Financial Key Figures
CVR number: 31756952
Elmevej 24, 9632 Møldrup
tel: 51903900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 943.07 | 3 222.45 | 5 127.35 | 5 886.92 | 7 087.46 |
| Employee benefit expenses | -2 056.98 | -2 536.07 | -3 490.67 | -4 300.50 | -4 752.13 |
| Other operating expenses | - 193.27 | ||||
| Total depreciation | - 353.58 | - 334.63 | - 430.44 | - 439.24 | - 376.46 |
| EBIT | 532.51 | 351.74 | 1 206.24 | 1 147.18 | 1 765.60 |
| Other financial income | 39.71 | 21.61 | 41.97 | ||
| Other financial expenses | -95.64 | -86.14 | - 102.57 | - 124.69 | - 130.02 |
| Pre-tax profit | 436.88 | 265.60 | 1 143.38 | 1 044.10 | 1 677.55 |
| Income taxes | -99.33 | -59.93 | - 252.33 | - 235.94 | - 369.76 |
| Net earnings | 337.55 | 205.67 | 891.04 | 808.15 | 1 307.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 887.76 | 870.28 | 852.80 | 973.53 | 949.99 |
| Buildings | 1 696.91 | 1 379.76 | 1 725.79 | 1 791.56 | 1 259.91 |
| Tangible assets total | 2 584.67 | 2 250.03 | 2 578.59 | 2 765.09 | 2 209.90 |
| Investments total | 161.38 | 161.38 | 149.78 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 35.00 | 35.00 | 35.00 | 45.00 |
| Inventories total | 30.00 | 35.00 | 35.00 | 35.00 | 45.00 |
| Current trade debtors | 210.86 | 171.95 | 1 146.97 | 1 165.44 | 1 952.21 |
| Current amounts owed by group member comp. | 679.66 | 341.27 | 857.50 | ||
| Prepayments and accrued income | 2.36 | 11.15 | |||
| Short term receivables total | 213.22 | 171.95 | 1 826.63 | 1 506.70 | 2 820.85 |
| Cash and bank deposits | 1 067.07 | 960.55 | 688.98 | 1 199.34 | 1 109.13 |
| Cash and cash equivalents | 1 067.07 | 960.55 | 688.98 | 1 199.34 | 1 109.13 |
| Balance sheet total (assets) | 3 894.95 | 3 417.54 | 5 290.58 | 5 667.51 | 6 334.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 680.00 | 500.00 | 1 000.00 |
| Retained earnings | 769.08 | 1 049.43 | 575.10 | 966.15 | 774.30 |
| Profit of the financial year | 337.55 | 205.67 | 891.04 | 808.15 | 1 307.79 |
| Shareholders equity total | 1 288.13 | 1 437.30 | 2 271.15 | 2 399.30 | 3 207.09 |
| Provisions | 85.60 | 74.97 | 55.40 | 57.85 | 13.50 |
| Non-current loans from credit institutions | 495.86 | 449.63 | 403.72 | 359.65 | 311.29 |
| Non-current leasing loans | 794.61 | 503.99 | 923.82 | 936.88 | 599.13 |
| Non-current other liabilities | 6.75 | 6.75 | 15.00 | 18.90 | |
| Non-current deferred tax liabilities | 45.75 | 50.55 | 273.34 | 232.17 | 414.12 |
| Non-current liabilities total | 1 342.97 | 1 010.93 | 1 600.88 | 1 543.69 | 1 343.44 |
| Current loans from credit institutions | 282.70 | 337.50 | 342.22 | 327.95 | 234.47 |
| Current trade creditors | 75.74 | 166.78 | 130.49 | 127.44 | 184.14 |
| Current owed to participating | 42.88 | 2.88 | 2.88 | 2.88 | 2.88 |
| Short-term deferred tax liabilities | 54.91 | 31.75 | 30.55 | 273.34 | 232.17 |
| Other non-interest bearing current liabilities | 722.03 | 355.43 | 857.02 | 935.06 | 1 116.98 |
| Current liabilities total | 1 178.26 | 894.34 | 1 363.15 | 1 666.67 | 1 770.63 |
| Balance sheet total (liabilities) | 3 894.95 | 3 417.54 | 5 290.58 | 5 667.51 | 6 334.66 |
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