Høj Holding Lemvig ApS — Credit Rating and Financial Key Figures

CVR number: 42431591

Østerbjerg 11, 7620 Lemvig

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-5.00	-18.79	-7.50	-7.50
EBIT	-5.00	-18.79	-7.50	-7.50
Other financial income		0.05	0.01	0.94
Other financial expenses		-0.72	-0.38	-0.91
Net income from associates (fin.)	76.50	61.50
Pre-tax profit	71.50	42.04	-7.87	-7.47
Income taxes	1.10	2.61	1.65	1.63
Net earnings	72.60	44.65	-6.22	-5.84

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	1 947.72	1 947.72	1 947.72	1 947.72
Investments total	1 947.72	1 947.72	1 947.72	1 947.72
Long term receivables total
Inventories total
Current amounts owed by group member comp.	127.32	106.52	48.52	41.02
Current deferred tax assets		2.61	28.26	11.89
Short term receivables total	127.32	109.13	76.78	52.91
Cash and bank deposits		0.17	37.98	44.33
Cash and cash equivalents		0.17	37.98	44.33
Balance sheet total (assets)	2 075.04	2 057.03	2 062.48	2 044.97

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	57.20			44.00
Retained earnings	1 850.52	1 923.12	1 967.77	1 917.55
Profit of the financial year	72.60	44.65	-6.22	-5.84
Shareholders equity total	2 020.32	2 007.77	2 001.55	1 995.71
Non-current liabilities total
Current trade creditors	5.00	7.50	7.50	7.50
Short-term deferred tax liabilities	49.72
Other non-interest bearing current liabilities		41.76	53.43	41.76
Current liabilities total	54.71	49.26	60.93	49.26
Balance sheet total (liabilities)	2 075.04	2 057.03	2 062.48	2 044.97

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