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HØJBAKKEGÅRD MASKINSTATION ApS — Credit Rating and Financial Key Figures
CVR number: 35040587
Højbakgårdsvej 17, Biersted 9440 Aabybro
gunder@privat.dk
tel: 98268285
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 275.11 | 2 467.79 | 3 276.30 | 3 089.83 | 3 445.45 |
| Employee benefit expenses | - 713.68 | - 907.40 | - 960.40 | -1 286.44 | -1 377.17 |
| Other operating expenses | -70.69 | ||||
| Total depreciation | - 853.42 | - 911.80 | - 932.42 | -1 090.38 | -1 094.18 |
| EBIT | 708.02 | 648.58 | 1 383.48 | 642.33 | 974.11 |
| Other financial income | 5.54 | 5.30 | |||
| Other financial expenses | -71.52 | -66.35 | -76.67 | - 110.44 | - 288.23 |
| Pre-tax profit | 636.50 | 582.24 | 1 306.80 | 537.43 | 691.17 |
| Income taxes | - 137.48 | - 125.81 | - 287.63 | - 119.07 | - 150.69 |
| Net earnings | 499.02 | 456.43 | 1 019.17 | 418.36 | 540.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 474.25 | 6 005.38 | 7 365.10 | 9 421.02 | 8 954.90 |
| Tangible assets total | 5 474.25 | 6 005.38 | 7 365.10 | 9 421.02 | 8 954.90 |
| Investments total | |||||
| Non-current loans receivable | 825.00 | 825.00 | 825.00 | 825.00 | 2 205.63 |
| Non-current other receivables | 525.00 | 820.10 | 868.80 | 868.80 | 493.80 |
| Long term receivables total | 1 350.00 | 1 645.10 | 1 693.80 | 1 693.80 | 2 699.43 |
| Raw materials and consumables | 171.92 | 150.00 | |||
| Finished products/goods | 400.00 | 150.00 | 170.00 | 1 378.00 | 2 212.50 |
| Inventories total | 400.00 | 321.93 | 320.00 | 1 378.00 | 2 212.50 |
| Current trade debtors | 193.99 | 227.94 | 248.03 | 202.30 | 624.91 |
| Prepayments and accrued income | 20.00 | 20.00 | 13.00 | ||
| Current other receivables | 79.33 | 597.42 | 315.84 | 180.12 | |
| Current deferred tax assets | 51.22 | 83.01 | |||
| Short term receivables total | 293.32 | 247.94 | 858.45 | 569.37 | 888.04 |
| Other current investments | 24.00 | 24.00 | |||
| Cash and bank deposits | 7.63 | 7.64 | |||
| Cash and cash equivalents | 7.63 | 7.64 | 24.00 | 24.00 | |
| Balance sheet total (assets) | 7 525.21 | 8 227.98 | 10 237.34 | 13 086.19 | 14 778.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 280.00 | 280.00 | 280.00 | 280.00 | 280.00 |
| Asset revaluation reserve | 450.00 | 450.00 | |||
| Retained earnings | 2 039.05 | 2 538.07 | 2 994.50 | 4 013.67 | 4 432.03 |
| Profit of the financial year | 499.02 | 456.43 | 1 019.17 | 418.36 | 540.48 |
| Shareholders equity total | 2 818.07 | 3 274.50 | 4 293.67 | 5 162.03 | 5 702.51 |
| Provisions | 725.04 | 763.66 | 870.98 | 973.00 | 1 102.22 |
| Non-current loans from credit institutions | 230.83 | ||||
| Non-current leasing loans | 958.79 | 1 643.20 | 2 126.94 | 3 254.82 | 2 172.63 |
| Non-current other liabilities | 572.32 | 449.27 | 257.81 | 154.69 | 649.92 |
| Non-current liabilities total | 1 761.94 | 2 092.47 | 2 384.75 | 3 409.51 | 2 822.55 |
| Current loans from credit institutions | 485.60 | 48.09 | 207.80 | 1 216.64 | 2 849.00 |
| Current trade creditors | 525.12 | 368.77 | 663.09 | 234.67 | 200.39 |
| Current owed to participating | 652.92 | 30.54 | 21.64 | 521.25 | 630.28 |
| Short-term deferred tax liabilities | 87.19 | 180.31 | |||
| Other non-interest bearing current liabilities | 556.52 | 1 562.76 | 1 615.10 | 1 569.10 | 1 471.92 |
| Current liabilities total | 2 220.16 | 2 097.35 | 2 687.94 | 3 541.66 | 5 151.59 |
| Balance sheet total (liabilities) | 7 525.21 | 8 227.98 | 10 237.34 | 13 086.19 | 14 778.87 |
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