Højmose Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 42873772
Østergårdsvej 15, Dommerby 7840 Højslev
glenn@hoejmose.com
tel: 60654025
www.hoejmose.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 670.56 | 320.41 | 1 332.44 |
Employee benefit expenses | -1 828.65 | -1 330.66 | -1 341.76 |
Total depreciation | - 520.33 | - 361.91 | - 553.91 |
EBIT | -1 678.41 | -1 372.16 | - 563.22 |
Other financial expenses | - 854.50 | - 770.02 | - 169.23 |
Pre-tax profit | -2 532.91 | -2 142.18 | - 732.45 |
Income taxes | 255.49 | 1.97 | |
Net earnings | -2 532.91 | -1 886.69 | - 730.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 19 194.24 | 29 965.42 | 26 381.56 |
Machinery and equipment | 360.51 | 935.13 | 732.60 |
Tangible assets total | 19 554.75 | 30 900.55 | 27 114.16 |
Investments total | |||
Long term receivables total | |||
Finished products/goods | 2 380.88 | 2 542.02 | |
Inventories total | 2 380.88 | 2 542.02 | |
Current trade debtors | 76.94 | 158.97 | 145.48 |
Prepayments and accrued income | 44.99 | ||
Current other receivables | 72.67 | 47.97 | |
Current deferred tax assets | 255.49 | 1.97 | |
Short term receivables total | 76.94 | 487.13 | 240.41 |
Cash and bank deposits | 1 021.69 | 501.23 | 3 875.26 |
Cash and cash equivalents | 1 021.69 | 501.23 | 3 875.26 |
Balance sheet total (assets) | 20 653.38 | 34 269.79 | 33 771.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 2 467.09 | 25 580.39 | |
Profit of the financial year | -2 532.91 | -1 886.69 | - 730.49 |
Shareholders equity total | -2 492.91 | 620.39 | 24 889.90 |
Non-current loans from credit institutions | 7 346.00 | 6 961.13 | 6 572.88 |
Non-current liabilities total | 7 346.00 | 6 961.13 | 6 572.88 |
Current loans from credit institutions | 385.60 | 385.60 | 385.60 |
Current trade creditors | 50.00 | 135.81 | 112.84 |
Current owed to participating | 3.93 | 17.84 | 2.73 |
Current owed to group member | 14 629.78 | 25 665.32 | 1 277.17 |
Other non-interest bearing current liabilities | 730.99 | 483.70 | 530.73 |
Current liabilities total | 15 800.30 | 26 688.27 | 2 309.06 |
Balance sheet total (liabilities) | 20 653.38 | 34 269.79 | 33 771.84 |
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