HØJGAARD & CO. A/S — Credit Rating and Financial Key Figures
CVR number: 18657503
Dantes Plads 2, 1556 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.73 | -2.50 | -2.50 | -10.00 | -6.25 |
| EBIT | -4.73 | -2.50 | -2.50 | -10.00 | -6.25 |
| Other financial expenses | - 201.25 | -63.12 | |||
| Net income from associates (fin.) | 279.94 | 29.54 | 184.59 | 110.00 | 56.24 |
| Pre-tax profit | 275.20 | - 174.21 | 182.09 | 36.88 | 49.99 |
| Income taxes | -9.34 | 10.50 | 1.10 | 2.75 | 1.38 |
| Net earnings | 265.86 | - 163.71 | 183.19 | 39.63 | 51.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 743.42 | 571.72 | 756.30 | 693.18 | 749.42 |
| Investments total | 743.42 | 571.72 | 756.30 | 693.18 | 749.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.98 | 16.48 | 19.04 | 104.01 | 98.96 |
| Current other receivables | 16.75 | 16.75 | 16.75 | 16.74 | 16.74 |
| Current deferred tax assets | 16.77 | 8.76 | 4.80 | 24.09 | 24.27 |
| Short term receivables total | 41.49 | 41.98 | 40.58 | 144.85 | 139.97 |
| Balance sheet total (assets) | 784.91 | 613.70 | 796.89 | 838.03 | 889.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 553.42 | 381.72 | 566.30 | 503.18 | 559.41 |
| Retained earnings | -1 099.96 | - 662.40 | -1 010.69 | - 764.38 | - 781.00 |
| Profit of the financial year | 265.86 | - 163.71 | 183.19 | 39.63 | 51.36 |
| Shareholders equity total | 219.32 | 55.61 | 238.79 | 278.42 | 329.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 2.50 | 2.50 | 6.25 | 6.25 |
| Current owed to participating | 553.36 | 553.36 | 553.36 | 553.36 | 553.36 |
| Current owed to group member | 2.23 | 2.23 | 2.23 | ||
| Current liabilities total | 565.59 | 558.09 | 558.09 | 559.61 | 559.61 |
| Balance sheet total (liabilities) | 784.91 | 613.70 | 796.89 | 838.03 | 889.39 |
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