HØJ LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31252466
Østerlarsvej 11, 2770 Kastrup
tel: 51789836
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 1.25 | ||||
| Gross profit | -1.25 | -6.00 | |||
| EBIT | -1.25 | -6.00 | |||
| Other financial income | 4.09 | ||||
| Other financial expenses | 0.17 | 0.21 | 0.21 | ||
| Net income from associates (fin.) | - 104.41 | ||||
| Pre-tax profit | - 102.24 | 1.55 | -1.25 | -0.21 | -6.00 |
| Income taxes | 0.88 | -0.88 | |||
| Net earnings | - 101.36 | 0.67 | -1.25 | -0.21 | -6.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | ||||
| Current other receivables | 3.09 | 3.09 | 50.00 | 50.00 | 50.00 |
| Short term receivables total | 3.09 | 53.09 | 50.00 | 50.00 | 50.00 |
| Cash and bank deposits | 50.21 | 0.21 | |||
| Cash and cash equivalents | 50.21 | 0.21 | |||
| Balance sheet total (assets) | 53.30 | 53.09 | 50.21 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -48.52 | - 149.88 | - 149.20 | - 150.45 | - 150.66 |
| Profit of the financial year | - 101.36 | 0.67 | -1.25 | -0.21 | -6.00 |
| Shareholders equity total | -24.88 | -24.20 | -25.45 | -25.66 | -31.66 |
| Provisions | 6.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.88 | ||||
| Other non-interest bearing current liabilities | 77.30 | 77.30 | 75.66 | 75.66 | 75.66 |
| Current liabilities total | 78.18 | 77.30 | 75.66 | 75.66 | 75.66 |
| Balance sheet total (liabilities) | 53.30 | 53.09 | 50.21 | 50.00 | 50.00 |
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