Høj Data ApS — Credit Rating and Financial Key Figures
CVR number: 40025189
Nørregade 28, 9850 Hirtshals
tommy@hoejdata.dk
tel: 23459085
www.hoejdata.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 499.16 | 1 463.86 | 1 432.23 | 2 301.04 | 2 223.95 |
| Wages and salaries | -1 604.03 | -1 022.30 | |||
| Employee benefit expenses | -1 034.24 | -1 352.19 | -1 389.96 | ||
| Other operating expenses | - 517.93 | - 565.38 | |||
| Total depreciation | -18.14 | -18.14 | -13.48 | -13.48 | -26.93 |
| EBIT | 446.77 | 93.53 | 28.80 | 165.61 | 609.34 |
| Other financial income | 1.33 | 0.80 | 0.59 | 120.52 | |
| Other financial expenses | -22.55 | -5.42 | -1.84 | -11.20 | -1.15 |
| Pre-tax profit | 425.55 | 88.91 | 27.55 | 154.41 | 728.71 |
| Income taxes | -98.96 | -24.30 | -6.46 | -33.97 | - 160.32 |
| Net earnings | 326.59 | 64.61 | 21.09 | 120.44 | 568.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.57 | 60.43 | 46.95 | 33.47 | 199.79 |
| Tangible assets total | 78.57 | 60.43 | 46.95 | 33.47 | 199.79 |
| Investments total | 20.00 | 20.00 | 20.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 1 011.05 | 1 064.25 | 1 230.98 | 1 166.30 | 1 081.27 |
| Inventories total | 1 011.05 | 1 064.25 | 1 230.98 | 1 166.30 | 1 081.27 |
| Current trade debtors | 174.33 | 185.72 | 146.03 | 276.82 | 174.11 |
| Current other receivables | 40.00 | ||||
| Current deferred tax assets | 27.54 | ||||
| Short term receivables total | 174.33 | 185.72 | 173.57 | 276.82 | 214.10 |
| Cash and bank deposits | 495.78 | 740.49 | 329.50 | 332.05 | 646.31 |
| Cash and cash equivalents | 495.78 | 740.49 | 329.50 | 332.05 | 646.31 |
| Balance sheet total (assets) | 1 779.72 | 2 070.89 | 1 801.01 | 1 808.64 | 2 141.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.50 | 100.50 | 100.50 | 100.50 | 100.50 |
| Retained earnings | 155.34 | 481.93 | 546.54 | 843.46 | 963.90 |
| Profit of the financial year | 326.59 | 64.61 | 21.09 | 120.44 | 568.39 |
| Shareholders equity total | 582.43 | 647.04 | 668.12 | 1 064.40 | 1 632.79 |
| Provisions | 9.05 | ||||
| Non-current advances received | 95.06 | ||||
| Non-current liabilities total | 95.06 | ||||
| Current trade creditors | 159.54 | 192.49 | 296.92 | 219.41 | 113.51 |
| Short-term deferred tax liabilities | 97.00 | 0.70 | 132.66 | ||
| Other non-interest bearing current liabilities | 845.70 | 1 230.66 | 835.98 | 524.84 | 253.46 |
| Current liabilities total | 1 102.24 | 1 423.85 | 1 132.89 | 744.24 | 499.63 |
| Balance sheet total (liabilities) | 1 779.72 | 2 070.89 | 1 801.01 | 1 808.64 | 2 141.47 |
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