INGENIØRKONTORET HØJAGER ApS
CVR number: 30720202
Herningvej 119, Tvis 7500 Holstebro
ve@ingcon.dk
tel: 40400389
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 601.66 | 472.06 | 423.02 | 425.04 | 264.98 |
| Employee benefit expenses | - 766.70 | - 636.03 | - 543.37 | - 546.31 | - 507.35 |
| EBIT | - 165.04 | - 163.97 | - 120.35 | - 121.27 | - 242.37 |
| Other financial income | 10.88 | 10.87 | 10.87 | 10.87 | 10.91 |
| Other financial expenses | -0.61 | -3.61 | -5.56 | -7.54 | |
| Pre-tax profit | - 154.77 | - 156.71 | - 115.04 | - 117.94 | - 231.45 |
| Income taxes | 31.26 | 30.63 | 24.90 | 19.58 | 50.93 |
| Net earnings | - 123.51 | - 126.08 | -90.14 | -98.36 | - 180.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.56 | ||||
| Inventories total | 3.56 | ||||
| Current trade debtors | 432.00 | 306.78 | 45.00 | 22.50 | |
| Prepayments and accrued income | 11.01 | ||||
| Current other receivables | 724.61 | 724.61 | 772.31 | 935.48 | 747.37 |
| Current deferred tax assets | 31.26 | 61.89 | 60.62 | 19.58 | 50.93 |
| Short term receivables total | 1 198.89 | 1 093.28 | 877.93 | 955.06 | 820.80 |
| Cash and bank deposits | 598.58 | 744.64 | 827.87 | 578.97 | 535.53 |
| Cash and cash equivalents | 598.58 | 744.64 | 827.87 | 578.97 | 535.53 |
| Balance sheet total (assets) | 1 801.03 | 1 837.92 | 1 705.80 | 1 534.03 | 1 356.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 565.82 | 1 442.31 | 1 316.23 | 1 226.09 | 1 127.73 |
| Profit of the financial year | - 123.51 | - 126.08 | -90.14 | -98.36 | - 180.52 |
| Shareholders equity total | 1 567.31 | 1 441.23 | 1 351.09 | 1 252.73 | 1 072.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 19.41 | 17.43 | 18.00 | 18.00 |
| Current owed to group member | 118.77 | 128.77 | 302.59 | 226.59 | 207.01 |
| Other non-interest bearing current liabilities | 97.96 | 248.52 | 34.69 | 36.71 | 59.12 |
| Current liabilities total | 233.73 | 396.69 | 354.71 | 281.30 | 284.12 |
| Balance sheet total (liabilities) | 1 801.03 | 1 837.92 | 1 705.80 | 1 534.03 | 1 356.33 |
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