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HØJVANG ENTREPRENØRFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 30580702
Åbenråvej 1, 6630 Rødding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 587.04 | 758.02 | 784.09 | 870.16 | 1 074.06 |
| Employee benefit expenses | - 592.59 | - 608.30 | - 626.11 | - 647.11 | - 671.91 |
| Other operating expenses | -81.76 | - 172.34 | -29.89 | -30.66 | -31.13 |
| Total depreciation | - 105.03 | -95.68 | -53.84 | -50.82 | -50.84 |
| EBIT | - 192.34 | - 118.29 | 74.25 | 141.58 | 320.19 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -65.53 | -86.26 | -29.83 | -79.86 | -1.52 |
| Pre-tax profit | - 257.87 | - 204.55 | 44.42 | 61.72 | 318.68 |
| Income taxes | 67.93 | 40.69 | 5.27 | -47.78 | -71.67 |
| Net earnings | - 189.94 | - 163.86 | 49.69 | 13.94 | 247.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 455.60 | 395.43 | 388.28 | 384.11 | 376.94 |
| Buildings | 199.78 | 183.27 | 136.57 | 380.73 | 337.06 |
| Tangible assets total | 655.38 | 578.70 | 524.86 | 764.84 | 714.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 121.27 | 276.37 | 162.09 | 190.22 | 271.39 |
| Prepayments and accrued income | 1.25 | 1.25 | 1.25 | 1.25 | 0.69 |
| Current other receivables | 5.75 | ||||
| Current deferred tax assets | 75.24 | 74.00 | 79.26 | 31.83 | |
| Short term receivables total | 197.77 | 351.62 | 242.61 | 223.29 | 277.83 |
| Cash and bank deposits | 1 535.47 | 1 688.43 | 2 267.09 | 1 531.22 | 832.89 |
| Cash and cash equivalents | 1 535.47 | 1 688.43 | 2 267.09 | 1 531.22 | 832.89 |
| Balance sheet total (assets) | 2 388.62 | 2 618.75 | 3 034.55 | 2 519.35 | 1 824.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 415.12 | 225.18 | 61.32 | 111.01 | 124.95 |
| Profit of the financial year | - 189.94 | - 163.86 | 49.69 | 13.94 | 247.00 |
| Shareholders equity total | 350.18 | 186.32 | 236.01 | 249.95 | 496.95 |
| Provisions | 14.63 | 22.31 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.03 | 10.64 | 0.29 | 4.74 | |
| Current owed to participating | 951.36 | 1 390.43 | 1 739.05 | 1 145.92 | 377.16 |
| Current owed to group member | 738.15 | 705.44 | 734.05 | 733.62 | 469.80 |
| Short-term deferred tax liabilities | 64.00 | ||||
| Other non-interest bearing current liabilities | 338.89 | 325.91 | 325.15 | 370.48 | 394.51 |
| Current liabilities total | 2 038.44 | 2 432.43 | 2 798.55 | 2 254.77 | 1 305.47 |
| Balance sheet total (liabilities) | 2 388.62 | 2 618.75 | 3 034.55 | 2 519.35 | 1 824.73 |
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