HØJGAARD & CO. A/S — Credit Rating and Financial Key Figures
CVR number: 18657503
Dantes Plads 2, 1556 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -10.00 | -6.25 | -26.44 |
| EBIT | -2.50 | -2.50 | -10.00 | -6.25 | -26.44 |
| Other financial expenses | - 201.25 | -63.12 | |||
| Net income from associates (fin.) | 29.54 | 184.59 | 110.00 | 56.24 | 287.23 |
| Pre-tax profit | - 174.21 | 182.09 | 36.88 | 49.99 | 260.79 |
| Income taxes | 10.50 | 1.10 | 2.75 | 1.38 | 1.91 |
| Net earnings | - 163.71 | 183.19 | 39.63 | 51.36 | 262.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 571.72 | 756.30 | 693.18 | 749.42 | 1 036.64 |
| Investments total | 571.72 | 756.30 | 693.18 | 749.42 | 1 036.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.48 | 19.04 | 104.01 | 98.96 | 131.85 |
| Current other receivables | 16.75 | 16.75 | 16.74 | 16.74 | |
| Current deferred tax assets | 8.76 | 4.80 | 24.09 | 24.27 | |
| Short term receivables total | 41.98 | 40.58 | 144.85 | 139.97 | 131.85 |
| Cash and bank deposits | 0.15 | ||||
| Cash and cash equivalents | 0.15 | ||||
| Balance sheet total (assets) | 613.70 | 796.89 | 838.03 | 889.39 | 1 168.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 381.72 | 566.30 | 503.18 | 559.41 | 846.64 |
| Retained earnings | - 662.40 | -1 010.69 | - 764.38 | - 781.00 | -1 016.86 |
| Profit of the financial year | - 163.71 | 183.19 | 39.63 | 51.36 | 262.70 |
| Shareholders equity total | 55.61 | 238.79 | 278.42 | 329.78 | 592.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 6.25 | 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 | |||
| Short-term deferred tax liabilities | 16.56 | ||||
| Current liabilities total | 558.09 | 558.09 | 559.61 | 559.61 | 576.16 |
| Balance sheet total (liabilities) | 613.70 | 796.89 | 838.03 | 889.39 | 1 168.65 |
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