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Høgsbro+ ApS — Credit Rating and Financial Key Figures
CVR number: 38243675
Baltic Kaj 1, 4600 Køge
c.hoegsbro@h-plus.dk
tel: 50806212
www.hoegsbro-plus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 23.55 | 5.36 | 146.79 | 37.89 | |
| Gross profit | 8 883.46 | 12 001.09 | 8 143.89 | 7 270.57 | 5 443.13 |
| Employee benefit expenses | -8 031.78 | -10 688.59 | -7 766.29 | -7 995.19 | -5 145.80 |
| Total depreciation | - 839.27 | - 151.63 | - 162.25 | - 132.16 | - 163.40 |
| EBIT | 12.41 | 1 184.41 | 210.00 | - 710.00 | 96.04 |
| Other financial income | 19.81 | 22.63 | 19.08 | 206.14 | 9.13 |
| Other financial expenses | -14.06 | -16.64 | - 248.07 | -78.22 | -88.05 |
| Pre-tax profit | 18.16 | 1 190.41 | -18.99 | - 582.08 | 17.13 |
| Income taxes | -10.28 | - 285.19 | -59.66 | ||
| Net earnings | 7.88 | 905.21 | -78.65 | - 582.08 | 17.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 60.00 | ||||
| Intangible assets total | 60.00 | ||||
| Machinery and equipment | 199.52 | 337.67 | 584.35 | 444.99 | 237.84 |
| Tangible assets total | 199.52 | 337.67 | 584.35 | 444.99 | 237.84 |
| Investments total | 254.50 | 229.50 | 249.04 | 257.88 | 51.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 433.67 | 2 066.15 | 1 473.11 | 772.55 | 695.97 |
| Current amounts owed by group member comp. | 55.29 | 482.40 | 289.10 | 483.14 | 308.49 |
| Prepayments and accrued income | 32.33 | 80.55 | 56.24 | 76.59 | 61.76 |
| Current other receivables | 1 336.20 | 190.59 | 169.65 | 13.46 | 70.99 |
| Short term receivables total | 3 857.50 | 2 819.70 | 1 988.10 | 1 345.73 | 1 137.22 |
| Cash and bank deposits | 6.93 | 37.06 | |||
| Cash and cash equivalents | 6.93 | 37.06 | |||
| Balance sheet total (assets) | 4 378.45 | 3 423.93 | 2 821.50 | 2 048.60 | 1 426.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 42.50 | |||
| Other reserves | 319.22 | ||||
| Retained earnings | - 295.74 | - 218.64 | 686.57 | 607.92 | -16.66 |
| Profit of the financial year | 7.88 | 905.21 | -78.65 | - 582.08 | 17.13 |
| Shareholders equity total | 81.36 | 986.57 | 657.92 | 75.84 | 92.97 |
| Provisions | 2.88 | 9.96 | -0.00 | ||
| Non-current liabilities total | |||||
| Advances received | 125.00 | 286.54 | 10.00 | 135.00 | 57.50 |
| Current trade creditors | 545.80 | 227.67 | 109.34 | 138.52 | 94.56 |
| Current owed to group member | 4.08 | 0.26 | 171.15 | 84.58 | 7.96 |
| Short-term deferred tax liabilities | 37.40 | 278.11 | 68.90 | ||
| Other non-interest bearing current liabilities | 3 581.94 | 1 634.81 | 1 804.19 | 1 614.66 | 1 173.07 |
| Current liabilities total | 4 294.22 | 2 427.39 | 2 163.58 | 1 972.76 | 1 333.09 |
| Balance sheet total (liabilities) | 4 378.45 | 3 423.93 | 2 821.50 | 2 048.60 | 1 426.05 |
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