Højbjerg Tømrer og Montage ApS — Credit Rating and Financial Key Figures

CVR number: 43270451
Saralystparken 19, 8270 Højbjerg
htm@mail.dk
Free credit report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit728.92721.60353.64
Employee benefit expenses- 350.19- 467.63- 307.52
Total depreciation- 208.16- 175.34-91.67
EBIT170.5778.63-45.55
Other financial income0.09
Other financial expenses-4.26-2.75-0.42
Pre-tax profit166.3275.97-45.97
Income taxes-36.62-23.93-9.47
Net earnings129.6952.04-55.44

Assets (kDKK)

2022
2023
2024
Goodwill180.00151.43130.04
Intangible assets total180.00151.43130.04
Machinery and equipment199.73338.63321.30
Tangible assets total199.73338.63321.30
Investments total24.1924.1924.19
Long term receivables total
Finished products/goods25.00
Inventories total25.00
Current trade debtors129.79126.9858.90
Prepayments and accrued income11.874.3762.55
Current other receivables0.85
Short term receivables total142.51131.34121.45
Cash and bank deposits515.77193.45130.09
Cash and cash equivalents515.77193.45130.09
Balance sheet total (assets)1 062.21839.03752.06

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings483.03612.73664.77
Profit of the financial year129.6952.04-55.44
Shareholders equity total652.73704.76649.33
Provisions36.1935.8745.34
Non-current liabilities total
Current trade creditors15.0034.5727.60
Short-term deferred tax liabilities41.8017.645.64
Other non-interest bearing current liabilities316.4946.1924.15
Current liabilities total373.2998.4057.40
Balance sheet total (liabilities)1 062.21839.03752.06
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