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HENRIK HØGH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29525919
Frederiks Alle 10 B, 8840 Rødkærsbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 56 387.00 | 62 453.00 | 72 783.00 | 76 669.08 | 85 693.39 |
| Employee benefit expenses | -61 824.37 | -66 731.28 | |||
| Other operating expenses | -97.35 | - 106.25 | |||
| Total depreciation | -6 289.08 | -5 831.15 | |||
| EBIT | 12 737.00 | 13 423.00 | 14 927.00 | 8 458.28 | 13 024.72 |
| Other financial income | 3.86 | 1.11 | |||
| Other financial expenses | -1 394.74 | -1 430.98 | |||
| Pre-tax profit | 8 764.00 | 9 492.00 | 11 196.00 | 7 067.39 | 11 594.85 |
| Income taxes | -1 544.76 | -2 569.43 | |||
| Net earnings | 8 764.00 | 9 492.00 | 11 196.00 | 5 522.63 | 9 025.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 75.00 | 55.00 | |||
| Intangible assets total | 75.00 | 55.00 | |||
| Land and waters | 38 149.14 | 45 347.90 | |||
| Buildings | 26 875.23 | 30 291.81 | |||
| Machinery and equipment | 476.79 | 595.06 | |||
| Advance payments and construction in progress | 895.00 | ||||
| Tangible assets total | 65 501.17 | 77 129.78 | |||
| Investments total | 75 826.00 | 95 838.00 | 110 603.00 | 300.00 | 300.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 4 945.32 | 4 920.88 | |||
| Inventories total | 4 945.32 | 4 920.88 | |||
| Current trade debtors | 23 667.43 | 27 247.61 | |||
| Prepayments and accrued income | 1 319.17 | 2 020.21 | |||
| Current other receivables | 15 747.76 | 17 281.60 | |||
| Short term receivables total | 40 734.36 | 46 549.43 | |||
| Cash and bank deposits | 1 188.47 | 1 699.92 | |||
| Cash and cash equivalents | 1 188.47 | 1 699.92 | |||
| Balance sheet total (assets) | 75 826.00 | 95 838.00 | 110 603.00 | 112 744.32 | 130 655.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 30 844.00 | 40 136.00 | 51 132.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 2 500.00 | |||
| Retained earnings | -8 764.00 | -9 492.00 | -11 196.00 | 46 907.21 | 49 929.84 |
| Profit of the financial year | 8 764.00 | 9 492.00 | 11 196.00 | 5 522.63 | 9 025.42 |
| Shareholders equity total | 30 844.00 | 40 136.00 | 51 132.00 | 53 154.84 | 61 580.26 |
| Provisions | 4 340.00 | 4 812.00 | 5 235.00 | ||
| Non-current loans from credit institutions | 9 716.93 | 9 093.43 | |||
| Non-current leasing loans | 16 307.51 | 16 512.63 | |||
| Non-current liabilities total | 26 024.44 | 25 606.06 | |||
| Current loans from credit institutions | 12 554.63 | 17 297.03 | |||
| Current trade creditors | 8 322.34 | 11 951.43 | |||
| Current owed to participating | 531.43 | 73.27 | |||
| Short-term deferred tax liabilities | 538.76 | 1 493.23 | |||
| Other non-interest bearing current liabilities | 6 805.87 | 7 418.73 | |||
| Current liabilities total | 28 753.03 | 38 233.69 | |||
| Balance sheet total (liabilities) | 30 844.00 | 40 136.00 | 55 472.00 | 112 744.32 | 130 655.00 |
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