HØJBERG EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27769640
Bjørnsknudevænget 2, 7130 Juelsminde
mail@hojbergs.dk
tel: 75761320
www.hojbergs.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.33 | 319.89 | 332.33 | 212.61 | 436.08 |
| Total depreciation | -55.75 | -55.75 | - 109.75 | - 109.75 | |
| EBIT | -23.33 | 264.15 | 276.58 | 102.86 | 326.33 |
| Other financial expenses | -48.52 | -54.32 | -49.94 | -97.72 | - 114.03 |
| Pre-tax profit | -71.85 | 209.83 | 226.65 | 5.13 | 212.30 |
| Income taxes | 25.72 | -57.61 | -9.99 | -56.41 | |
| Net earnings | -71.85 | 235.55 | 169.03 | -4.86 | 155.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 057.82 | 5 002.07 | 4 946.32 | 5 547.85 | 5 649.27 |
| Machinery and equipment | 200.00 | 150.00 | |||
| Tangible assets total | 5 057.82 | 5 002.07 | 4 946.32 | 5 747.85 | 5 799.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.75 | ||||
| Short term receivables total | 2.75 | ||||
| Balance sheet total (assets) | 5 057.82 | 5 002.07 | 4 946.32 | 5 747.85 | 5 802.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 692.58 | ||||
| Retained earnings | 1 282.89 | 1 903.62 | 2 139.17 | 2 308.21 | 2 303.35 |
| Profit of the financial year | -71.85 | 235.55 | 169.03 | -4.86 | 155.89 |
| Shareholders equity total | 2 028.62 | 2 264.17 | 2 433.21 | 2 428.35 | 2 584.24 |
| Provisions | 2.75 | 2.06 | |||
| Non-current loans from credit institutions | 1 743.34 | 1 450.11 | 664.28 | 622.38 | 580.49 |
| Non-current other liabilities | 155.50 | 142.74 | 172.00 | 190.51 | 208.51 |
| Non-current liabilities total | 1 898.84 | 1 592.84 | 836.28 | 812.88 | 789.00 |
| Current loans from credit institutions | 255.79 | 271.22 | 724.78 | 1 454.43 | 1 134.16 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 176.17 | |
| Current owed to participating | 43.51 | 45.25 | 46.33 | 181.61 | 186.04 |
| Current owed to group member | 767.22 | 775.47 | 833.12 | 845.59 | 873.24 |
| Short-term deferred tax liabilities | 63.83 | 38.11 | 57.61 | 7.24 | 57.10 |
| Current liabilities total | 1 130.35 | 1 145.05 | 1 676.83 | 2 503.86 | 2 426.72 |
| Balance sheet total (liabilities) | 5 057.82 | 5 002.07 | 4 946.32 | 5 747.85 | 5 802.02 |
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