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Højbjerg Tagdækning ApS — Credit Rating and Financial Key Figures
CVR number: 37416002
Fredensgårdsvej 26, 8270 Højbjerg
ulstruptag@gmail.com
tel: 28838939
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 567.32 | 390.66 | 675.13 | 803.16 | 778.37 |
| Employee benefit expenses | - 358.53 | - 303.06 | - 344.30 | - 718.20 | - 696.31 |
| Other operating expenses | -8.49 | ||||
| Total depreciation | -38.39 | -32.38 | -4.78 | -3.30 | -3.30 |
| EBIT | 170.41 | 46.73 | 326.05 | 81.66 | 78.76 |
| Other financial income | -0.04 | ||||
| Other financial expenses | -1.32 | -1.37 | -0.06 | -4.02 | |
| Pre-tax profit | 169.09 | 45.36 | 326.05 | 81.55 | 74.73 |
| Income taxes | -37.21 | -10.44 | -71.71 | -17.93 | -17.31 |
| Net earnings | 131.88 | 34.92 | 254.34 | 63.62 | 57.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 17.00 | ||||
| Intangible assets total | 17.00 | ||||
| Machinery and equipment | 78.87 | 18.00 | 13.22 | 9.91 | 6.61 |
| Tangible assets total | 78.87 | 18.00 | 13.22 | 9.91 | 6.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 137.00 | 102.00 | 125.00 | 50.00 | 90.00 |
| Inventories total | 137.00 | 102.00 | 125.00 | 50.00 | 90.00 |
| Current trade debtors | 133.36 | 18.69 | 138.03 | 390.09 | 212.30 |
| Prepayments and accrued income | 46.67 | 36.67 | |||
| Current other receivables | 132.86 | 20.84 | 0.49 | ||
| Short term receivables total | 266.22 | 39.53 | 138.51 | 436.76 | 248.97 |
| Cash and bank deposits | 122.27 | 435.89 | 658.33 | 393.48 | 337.28 |
| Cash and cash equivalents | 122.27 | 435.89 | 658.33 | 393.48 | 337.28 |
| Balance sheet total (assets) | 621.37 | 595.43 | 935.06 | 890.15 | 682.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 120.00 | 144.00 | 254.00 | 64.12 | 57.42 |
| Retained earnings | -22.63 | -34.75 | - 253.83 | -63.62 | -57.42 |
| Profit of the financial year | 131.88 | 34.92 | 254.34 | 63.62 | 57.42 |
| Shareholders equity total | 329.25 | 244.17 | 354.51 | 164.12 | 157.42 |
| Provisions | 4.13 | 1.11 | 0.77 | 0.58 | 1.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 118.87 | 67.23 | 167.38 | 176.15 | 123.51 |
| Current owed to group member | 38.20 | 154.05 | 233.99 | 355.43 | 225.26 |
| Short-term deferred tax liabilities | 30.47 | 13.46 | 72.05 | 18.13 | 16.43 |
| Other non-interest bearing current liabilities | 100.44 | 115.40 | 106.36 | 175.74 | 158.78 |
| Current liabilities total | 287.98 | 350.14 | 579.78 | 725.45 | 523.98 |
| Balance sheet total (liabilities) | 621.37 | 595.43 | 935.06 | 890.15 | 682.86 |
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