HØJBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 66531015
Holtets Plads 2, 4500 Nykøbing Sj
tel: 59910891
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 047.97 | 1 345.69 | |||
| Other operating income | 2 107.38 | 2 148.54 | 2 189.69 | 2 217.95 | |
| Rents | - 671.12 | - 761.69 | -1 048.99 | - 778.86 | -1 055.80 |
| Gross profit | 1 376.86 | 3 453.07 | 2 148.54 | 2 189.69 | 2 217.95 |
| Employee benefit expenses | - 310.18 | - 277.10 | - 245.14 | - 248.33 | - 266.84 |
| Other operating expenses | -96.54 | -93.88 | -99.32 | - 124.09 | -87.29 |
| EBIT | 970.13 | 974.71 | 755.09 | 1 038.41 | 808.02 |
| Other financial income | 23.89 | 38.19 | 30.27 | 5.15 | 26.36 |
| Other financial expenses | -7.23 | -7.17 | -7.89 | -6.92 | -0.31 |
| Pre-tax profit | 986.79 | 1 005.73 | 777.47 | 1 036.64 | 834.08 |
| Income taxes | - 217.05 | - 198.04 | - 176.26 | - 219.47 | - 183.68 |
| Net earnings | 769.74 | 807.68 | 601.21 | 817.17 | 650.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 350.00 | 13 350.00 | 13 350.00 | 13 350.00 | 13 350.00 |
| Tangible assets total | 13 350.00 | 13 350.00 | 13 350.00 | 13 350.00 | 13 350.00 |
| Investments total | |||||
| Non-current loans receivable | 36.20 | 54.80 | 82.60 | 81.96 | 91.60 |
| Long term receivables total | 36.20 | 54.80 | 82.60 | 81.96 | 91.60 |
| Inventories total | |||||
| Prepayments and accrued income | 2.25 | ||||
| Current other receivables | 834.51 | 284.45 | 470.21 | ||
| Current deferred tax assets | 11.05 | ||||
| Short term receivables total | 11.05 | 2.25 | 834.51 | 284.45 | 470.21 |
| Cash and bank deposits | 2 069.13 | 2 453.77 | 1 333.58 | 2 139.48 | 2 012.42 |
| Cash and cash equivalents | 2 069.13 | 2 453.77 | 1 333.58 | 2 139.48 | 2 012.42 |
| Balance sheet total (assets) | 15 466.38 | 15 860.83 | 15 600.68 | 15 855.90 | 15 924.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 6 397.63 | 6 397.63 | 6 397.63 | 6 397.63 | 6 397.63 |
| Shares repurchased | 800.00 | 600.00 | 600.00 | ||
| Other reserves | - 800.00 | - 600.00 | - 600.00 | ||
| Retained earnings | 5 604.60 | 5 774.34 | 5 782.03 | 5 783.24 | 6 000.41 |
| Profit of the financial year | 769.74 | 807.68 | 601.21 | 817.17 | 650.40 |
| Shareholders equity total | 12 971.98 | 13 179.66 | 12 980.87 | 13 198.04 | 13 248.44 |
| Provisions | 1 935.80 | 1 935.80 | 1 935.80 | 1 935.80 | 1 935.80 |
| Non-current other liabilities | 447.46 | 490.86 | 479.36 | 509.76 | 560.40 |
| Non-current liabilities total | 447.46 | 490.86 | 479.36 | 509.76 | 560.40 |
| Current loans from credit institutions | 59.71 | ||||
| Advances received | 7.30 | ||||
| Short-term deferred tax liabilities | 168.04 | 144.74 | 185.94 | 135.97 | |
| Other non-interest bearing current liabilities | 51.44 | 79.16 | 59.92 | 26.35 | 43.62 |
| Current liabilities total | 111.15 | 254.51 | 204.66 | 212.30 | 179.60 |
| Balance sheet total (liabilities) | 15 466.38 | 15 860.83 | 15 600.68 | 15 855.90 | 15 924.23 |
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