HØJLAND CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 29314101
Lykkenshøj 62, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -8.36 | -8.38 | -8.38 | -8.94 | -9.38 |
Gross profit | -8.36 | -8.38 | -8.38 | -8.94 | -9.38 |
EBIT | -8.36 | -8.38 | -8.38 | -8.94 | -9.38 |
Other financial income | 0.00 | ||||
Other financial expenses | -6.25 | -6.72 | -6.51 | -2.82 | -1.73 |
Net income from associates (fin.) | 70.02 | 263.27 | 249.64 | - 156.45 | 34.04 |
Pre-tax profit | 55.41 | 248.18 | 234.75 | - 168.20 | 22.93 |
Income taxes | 14.39 | 11.55 | 3.28 | 0.02 | |
Net earnings | 69.80 | 259.73 | 238.03 | - 168.18 | 22.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 171.98 | 435.26 | 684.89 | 128.45 | 162.48 |
Investments total | 171.98 | 435.26 | 684.89 | 128.45 | 162.48 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 17.47 | ||||
Current deferred tax assets | 11.55 | 3.25 | 16.00 | ||
Short term receivables total | 11.55 | 3.25 | 17.47 | 16.00 | |
Cash and bank deposits | 40.43 | 40.11 | 39.69 | 39.67 | 7.19 |
Cash and cash equivalents | 40.43 | 40.11 | 39.69 | 39.67 | 7.19 |
Balance sheet total (assets) | 212.41 | 486.92 | 727.84 | 185.59 | 185.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
Shares repurchased | 100.00 | ||||
Other reserves | 46.98 | 310.26 | 159.89 | 3.45 | 37.48 |
Retained earnings | - 288.34 | - 481.82 | - 171.72 | 222.75 | 20.53 |
Profit of the financial year | 69.80 | 259.73 | 238.03 | - 168.18 | 22.93 |
Shareholders equity total | - 109.06 | 150.67 | 388.70 | 120.52 | 143.45 |
Non-current liabilities total | |||||
Current owed to participating | 141.28 | 83.55 | 19.43 | 32.01 | 27.91 |
Current owed to group member | 171.89 | 244.40 | 303.04 | 6.01 | |
Short-term deferred tax liabilities | 24.36 | ||||
Other non-interest bearing current liabilities | 8.30 | 8.30 | 16.67 | 8.70 | 8.30 |
Current liabilities total | 321.47 | 336.25 | 339.15 | 65.07 | 42.22 |
Balance sheet total (liabilities) | 212.41 | 486.92 | 727.84 | 185.59 | 185.67 |
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