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HØJERS UDLEJNINGS- & EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36472111
Thorupvej 27 B, 7451 Sunds
udlejning@hoejerstag.dk
tel: 51334669
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 745.75 | 504.68 | 858.74 | 616.64 | 641.43 |
| Total depreciation | - 378.13 | - 278.44 | - 288.51 | - 287.27 | - 353.31 |
| EBIT | 367.62 | 226.23 | 570.23 | 329.36 | 288.12 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -59.67 | -89.84 | -89.67 | - 324.13 | - 423.70 |
| Pre-tax profit | 307.94 | 136.39 | 480.56 | 5.24 | - 135.47 |
| Income taxes | -67.75 | -30.01 | - 106.35 | -1.15 | 29.76 |
| Net earnings | 240.19 | 106.39 | 374.22 | 4.08 | - 105.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 409.70 | 6 938.10 | 8 382.38 | 13 341.07 | 13 508.24 |
| Machinery and equipment | 1 151.15 | 1 095.13 | 945.65 | 626.59 | 535.41 |
| Tangible assets total | 7 560.85 | 8 033.22 | 9 328.02 | 13 967.66 | 14 043.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 997.26 | ||||
| Inventories total | 997.26 | ||||
| Current trade debtors | 26.24 | 1 487.51 | 39.89 | 237.03 | 238.49 |
| Prepayments and accrued income | 26.81 | 40.69 | 32.07 | 30.27 | 19.16 |
| Current other receivables | 512.11 | 175.42 | |||
| Short term receivables total | 565.16 | 1 528.21 | 71.95 | 442.72 | 257.65 |
| Cash and bank deposits | 369.38 | 217.91 | |||
| Cash and cash equivalents | 369.38 | 217.91 | |||
| Balance sheet total (assets) | 9 123.27 | 9 561.43 | 9 769.36 | 14 410.39 | 14 519.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 166.47 | 2 406.66 | 2 513.05 | 8 024.55 | 8 028.64 |
| Profit of the financial year | 240.19 | 106.39 | 374.22 | 4.08 | - 105.70 |
| Shareholders equity total | 2 456.66 | 2 563.05 | 2 937.27 | 8 078.64 | 7 972.93 |
| Provisions | 23.47 | 51.32 | 57.64 | 58.79 | 29.03 |
| Non-current loans from credit institutions | 2 427.76 | 2 142.20 | 1 902.23 | 1 672.86 | 5 388.20 |
| Non-current liabilities total | 2 427.76 | 2 142.20 | 1 902.23 | 1 672.86 | 5 388.20 |
| Current loans from credit institutions | 666.63 | 779.36 | 260.00 | 4 347.28 | 134.00 |
| Current trade creditors | 70.23 | 170.78 | 58.18 | 148.63 | 97.72 |
| Current owed to group member | 3 431.66 | 3 611.92 | 4 360.32 | 651.16 | |
| Short-term deferred tax liabilities | 11.45 | 2.16 | 100.03 | ||
| Other non-interest bearing current liabilities | 35.40 | 240.63 | 93.69 | 100.17 | 246.18 |
| Accruals and deferred income | 4.02 | ||||
| Current liabilities total | 4 215.37 | 4 804.85 | 4 872.22 | 4 600.10 | 1 129.05 |
| Balance sheet total (liabilities) | 9 123.27 | 9 561.43 | 9 769.36 | 14 410.39 | 14 519.21 |
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