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HØJER OG LAURITZEN ApS — Credit Rating and Financial Key Figures
CVR number: 28966121
Finlandsvej 14, 8450 Hammel
tel: 70279707
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 945.98 | 755.03 | 553.16 | 628.70 | 704.49 |
| Employee benefit expenses | - 831.53 | - 746.44 | - 687.70 | - 671.25 | - 655.28 |
| Total depreciation | -81.56 | -1.66 | |||
| EBIT | 32.88 | 6.94 | - 134.54 | -42.55 | 49.21 |
| Other financial income | 0.45 | 0.98 | 0.38 | 0.31 | |
| Other financial expenses | -6.30 | -5.46 | -11.91 | -9.52 | -6.00 |
| Pre-tax profit | 27.03 | 2.46 | - 146.45 | -51.69 | 43.52 |
| Income taxes | -6.67 | -1.01 | 31.22 | 11.22 | -9.88 |
| Net earnings | 20.37 | 1.45 | - 115.23 | -40.47 | 33.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 211.66 | ||||
| Tangible assets total | 211.66 | ||||
| Investments total | |||||
| Non-current other receivables | 3.20 | 3.20 | 3.20 | 3.20 | 3.20 |
| Long term receivables total | 3.20 | 3.20 | 3.20 | 3.20 | 3.20 |
| Raw materials and consumables | 542.26 | 606.59 | |||
| Finished products/goods | 650.51 | 613.01 | 615.23 | ||
| Advance payments | 2.41 | ||||
| Inventories total | 542.26 | 606.59 | 652.92 | 613.01 | 615.23 |
| Current trade debtors | 242.01 | 147.70 | 136.67 | 113.47 | 117.28 |
| Current amounts owed by group member comp. | 180.26 | 257.01 | 265.05 | 9.40 | 41.67 |
| Prepayments and accrued income | 2.69 | 2.99 | |||
| Current other receivables | 12.49 | 14.25 | 4.76 | ||
| Current deferred tax assets | 0.15 | 31.37 | 36.19 | 7.04 | |
| Short term receivables total | 437.44 | 419.11 | 436.09 | 163.82 | 165.99 |
| Cash and bank deposits | 0.44 | 6.11 | 3.45 | 2.27 | 0.09 |
| Cash and cash equivalents | 0.44 | 6.11 | 3.45 | 2.27 | 0.09 |
| Balance sheet total (assets) | 1 195.00 | 1 035.01 | 1 095.66 | 782.30 | 784.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 375.00 | 395.37 | 396.82 | 281.58 | 241.12 |
| Profit of the financial year | 20.37 | 1.45 | - 115.23 | -40.47 | 33.64 |
| Shareholders equity total | 520.37 | 521.82 | 406.58 | 366.12 | 399.75 |
| Provisions | 8.29 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 122.72 | 302.35 | 101.50 | 140.58 | |
| Current trade creditors | 224.89 | 209.63 | 167.55 | 139.20 | 90.34 |
| Short-term deferred tax liabilities | 14.89 | 6.46 | |||
| Other non-interest bearing current liabilities | 303.84 | 297.10 | 219.18 | 175.48 | 153.83 |
| Current liabilities total | 666.34 | 513.20 | 689.08 | 416.18 | 384.75 |
| Balance sheet total (liabilities) | 1 195.00 | 1 035.01 | 1 095.66 | 782.30 | 784.50 |
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