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Højhus Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 34214778
Islandsgade 11, 6950 Ringkøbing
bent@hojhus.dk
tel: 40828350
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 145.22 | 823.35 | 2 187.43 | 2 143.13 | 1 079.47 |
| Employee benefit expenses | - 718.47 | -1 142.83 | -1 352.28 | - 958.01 | |
| Total depreciation | -15.28 | -13.74 | -84.62 | -17.12 | -30.95 |
| EBIT | 129.93 | 91.15 | 959.99 | 773.73 | 90.51 |
| Other financial income | 1.10 | ||||
| Other financial expenses | -6.56 | -18.92 | -1.98 | -0.07 | |
| Pre-tax profit | 123.37 | 72.23 | 958.01 | 773.65 | 91.60 |
| Income taxes | -9.81 | -15.04 | - 211.47 | - 170.85 | -20.35 |
| Net earnings | 113.57 | 57.19 | 746.54 | 602.80 | 71.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 141.86 | 57.24 | 40.12 | 135.88 | |
| Tangible assets total | 141.86 | 57.24 | 40.12 | 135.88 | |
| Investments total | 15.00 | 15.00 | 15.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 215.55 | 423.30 | 828.19 | 644.89 | |
| Current amounts owed by group member comp. | 14.51 | 8.04 | 280.80 | 180.52 | |
| Current other receivables | 604.09 | 288.77 | 298.54 | 8.80 | 62.82 |
| Short term receivables total | 618.59 | 512.36 | 1 002.64 | 1 017.51 | 707.71 |
| Cash and bank deposits | 30.68 | 27.44 | 637.99 | 976.96 | 579.36 |
| Cash and cash equivalents | 30.68 | 27.44 | 637.99 | 976.96 | 579.36 |
| Balance sheet total (assets) | 649.27 | 696.65 | 1 712.87 | 2 049.59 | 1 422.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 250.00 | |||
| Retained earnings | 26.33 | 139.89 | - 302.92 | 193.63 | 796.43 |
| Profit of the financial year | 113.57 | 57.19 | 746.54 | 602.80 | 71.26 |
| Shareholders equity total | 219.89 | 277.08 | 1 023.63 | 1 126.43 | 947.68 |
| Provisions | 15.04 | 32.79 | 1.29 | 7.10 | |
| Non-current loans from credit institutions | 368.17 | ||||
| Non-current other liabilities | 17.60 | ||||
| Non-current liabilities total | 385.77 | ||||
| Current trade creditors | 243.19 | 256.74 | 251.60 | 193.89 | |
| Current owed to group member | 9.31 | 96.09 | |||
| Short-term deferred tax liabilities | 16.30 | 193.71 | 202.36 | 14.53 | |
| Other non-interest bearing current liabilities | 18.00 | 161.34 | 206.01 | 467.92 | 163.64 |
| Current liabilities total | 43.61 | 404.53 | 656.45 | 921.87 | 468.16 |
| Balance sheet total (liabilities) | 649.27 | 696.65 | 1 712.87 | 2 049.59 | 1 422.94 |
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