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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 40.23 | - 138.41 |
| Total depreciation | -16.04 | -23.53 |
| EBIT | 24.19 | - 161.94 |
| Other financial income | 1.25 | 43.13 |
| Other financial expenses | -19.73 | -21.35 |
| Net income from associates (fin.) | 5 514.19 | 9 161.47 |
| Pre-tax profit | 5 519.90 | 9 021.32 |
| Income taxes | 2.73 | 4.10 |
| Net earnings | 5 522.63 | 9 025.42 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 659.40 | 2 545.75 |
| Machinery and equipment | 40.92 | |
| Tangible assets total | 1 659.40 | 2 586.66 |
| Holdings in group member companies | 50 840.55 | 57 502.02 |
| Investments total | 50 840.55 | 57 502.02 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 26.25 | 6.13 |
| Current amounts owed by group member comp. | 58.89 | |
| Prepayments and accrued income | 8.83 | |
| Current other receivables | 2.33 | 18.53 |
| Current deferred tax assets | 541.50 | 1 495.53 |
| Short term receivables total | 578.90 | 1 579.08 |
| Cash and bank deposits | 1 156.46 | 1 682.88 |
| Cash and cash equivalents | 1 156.46 | 1 682.88 |
| Balance sheet total (assets) | 54 235.32 | 63 350.64 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 2 500.00 |
| Other reserves | 23 590.55 | 29 252.02 |
| Retained earnings | 23 316.66 | 20 677.82 |
| Profit of the financial year | 5 522.63 | 9 025.42 |
| Shareholders equity total | 53 154.84 | 61 580.26 |
| Non-current liabilities total | ||
| Current trade creditors | 10.29 | 203.88 |
| Current owed to participating | 531.43 | 73.27 |
| Short-term deferred tax liabilities | 538.76 | 1 493.23 |
| Current liabilities total | 1 080.48 | 1 770.38 |
| Balance sheet total (liabilities) | 54 235.32 | 63 350.64 |
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