HØJMARKSVEJ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33949170
Stensballe Strandvej 24, 8700 Horsens
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 752.04- 478.18- 393.43- 570.30- 745.29
Employee benefit expenses- 442.43- 484.23- 527.94- 514.24- 607.95
EBIT-1 194.47- 962.40- 921.38-1 084.55-1 353.24
Other financial income24 547.988 066.4016 842.8024 434.1213 091.04
Other financial expenses-4 775.12-16 641.82-12 604.37-10 253.01-10 879.50
Net income from associates (fin.)- 175.34-1 652.21252.325 528.384 675.05
Pre-tax profit18 403.04-11 190.033 569.3718 624.945 533.35
Income taxes-4 263.911 897.75-1 269.66-3 636.270.06
Net earnings14 139.13-9 292.282 299.7014 988.675 533.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies7 754.0426 197.7526 769.1926 223.5228 802.91
Participating interests30 825.1135 596.1141 142.0056 272.0063 002.90
Investments total38 579.1561 793.8667 911.1882 495.5191 805.81
Non-curr. owed by group member comp.1 227.31
Non-current other receivables7 050.557 342.667 656.216 079.94
Long term receivables total1 227.317 050.557 342.667 656.216 079.94
Inventories total
Current amounts owed by group member comp.13 062.5023 976.1814 033.1213 073.736 056.23
Current owed by particip. interest comp.6 709.055 071.444 600.004 654.4020.00
Prepayments and accrued income189.09156.62
Current other receivables1 202.591 339.7334.31349.99115.99
Current deferred tax assets3 057.792 474.762 036.60825.14
Short term receivables total20 974.1333 445.1421 142.1920 303.817 173.98
Other current investments206 205.79174 207.74177 476.15182 064.19177 205.23
Cash and bank deposits3 027.583 671.873 282.075 478.273 171.18
Cash and cash equivalents209 233.37177 879.61180 758.22187 542.46180 376.41
Balance sheet total (assets)270 013.96280 169.17277 154.25297 997.99285 436.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased5 000.005 000.008 000.0010 000.00
Retained earnings237 542.85246 681.98232 389.70226 689.40231 678.07
Profit of the financial year14 139.13-9 292.282 299.7014 988.675 533.41
Shareholders equity total251 761.98242 469.70239 769.40249 758.07247 291.48
Non-current liabilities total
Current loans from credit institutions8 427.8034 395.5832 859.5539 693.8429 864.61
Current trade creditors50.0050.0050.0078.69116.72
Current owed to participating3 674.2924.2926.0428.0629.91
Current owed to group member3 084.863 211.894 434.895 731.878 110.16
Short-term deferred tax liabilities1 612.432 690.44
Other non-interest bearing current liabilities1 402.5917.7014.3617.0223.26
Current liabilities total18 251.9737 699.4637 384.8448 239.9238 144.66
Balance sheet total (liabilities)270 013.96280 169.17277 154.25297 997.99285 436.14
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