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Højstrupvej 11 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41041536
Højstrupvej 11, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.42 | -6.67 | -8.29 | -15.74 | -28.79 |
| Total depreciation | -33.69 | ||||
| EBIT | -0.42 | -6.67 | -8.29 | -15.74 | -62.48 |
| Other financial income | 869.01 | 6 269.31 | 337.44 | ||
| Other financial expenses | 29.21 | 106.40 | -20.63 | -3.99 | -40.97 |
| Pre-tax profit | -29.63 | 755.94 | -28.93 | 6 249.58 | 233.99 |
| Income taxes | -97.66 | 6.38 | -51.16 | -59.70 | |
| Net earnings | -29.63 | 658.27 | -22.55 | 6 198.42 | 174.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 326.39 | ||||
| Tangible assets total | 3 326.39 | ||||
| Investments total | |||||
| Non-current loans receivable | 746.80 | 746.80 | 746.80 | ||
| Long term receivables total | 746.80 | 746.80 | 746.80 | ||
| Inventories total | |||||
| Current other receivables | 36.17 | -0.00 | |||
| Current deferred tax assets | 6.36 | ||||
| Short term receivables total | 36.17 | 6.36 | -0.00 | ||
| Other current investments | 4 704.52 | 5 008.56 | |||
| Cash and bank deposits | 1.17 | 271.71 | 181.79 | 1 815.15 | 188.49 |
| Cash and cash equivalents | 1.17 | 271.71 | 181.79 | 6 519.68 | 5 197.05 |
| Balance sheet total (assets) | 747.97 | 1 054.67 | 934.95 | 6 519.68 | 8 523.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | -21.68 | - 283.51 | 252.76 | 95.21 | 6 134.83 |
| Profit of the financial year | -29.63 | 658.27 | -22.55 | 6 198.42 | 174.29 |
| Shareholders equity total | -11.31 | 532.56 | 392.21 | 6 468.63 | 6 507.92 |
| Non-current loans from credit institutions | 1 900.78 | ||||
| Non-current other liabilities | 759.29 | 515.86 | |||
| Non-current liabilities total | 759.29 | 515.86 | 1 900.78 | ||
| Current loans from credit institutions | 536.50 | 48.79 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | |
| Short-term deferred tax liabilities | 44.80 | 59.71 | |||
| Current liabilities total | 6.25 | 542.75 | 51.05 | 114.75 | |
| Balance sheet total (liabilities) | 747.97 | 1 054.67 | 934.95 | 6 519.68 | 8 523.45 |
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