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HØJGÅRD MØBELDESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 15136677
Salshøjvej 4, Bjert 7830 Vinderup
tel: 97443277
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 826.79 | 469.83 | 280.56 | 485.96 | 322.41 |
| Employee benefit expenses | - 317.13 | - 359.24 | - 217.13 | - 289.21 | - 265.84 |
| Total depreciation | -36.31 | -24.80 | -23.80 | -19.51 | -21.14 |
| EBIT | 473.35 | 85.80 | 39.63 | 177.23 | 35.42 |
| Other financial income | 0.52 | 0.44 | |||
| Other financial expenses | -12.89 | -30.70 | -26.03 | -27.23 | -34.14 |
| Pre-tax profit | 460.46 | 55.10 | 13.60 | 150.52 | 1.72 |
| Income taxes | - 100.30 | -13.10 | -3.01 | -33.05 | -0.59 |
| Net earnings | 360.16 | 41.99 | 10.59 | 117.47 | 1.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 101.02 | 83.16 | 65.30 | 47.43 | 29.57 |
| Intangible assets total | 101.02 | 83.16 | 65.30 | 47.43 | 29.57 |
| Machinery and equipment | 122.52 | 115.59 | 109.65 | 108.00 | 139.72 |
| Advance payments and construction in progress | 6.52 | 1 885.41 | 1 941.35 | 2 027.06 | 2 307.23 |
| Tangible assets total | 129.04 | 2 001.00 | 2 051.00 | 2 135.06 | 2 446.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 155.82 | 125.31 | 116.13 | 191.12 | 175.09 |
| Finished products/goods | 48.40 | 39.21 | |||
| Inventories total | 204.22 | 164.51 | 116.13 | 191.12 | 175.09 |
| Current trade debtors | 214.70 | 94.66 | 125.05 | 86.24 | 100.42 |
| Prepayments and accrued income | 17.05 | 10.95 | 9.75 | 8.95 | 10.03 |
| Current other receivables | 40.35 | 60.35 | 1.86 | ||
| Current deferred tax assets | 0.47 | 13.94 | 11.84 | 9.89 | |
| Short term receivables total | 232.22 | 145.96 | 148.75 | 167.38 | 122.20 |
| Cash and bank deposits | 1 467.22 | 424.36 | 128.48 | 148.34 | 29.82 |
| Cash and cash equivalents | 1 467.22 | 424.36 | 128.48 | 148.34 | 29.82 |
| Balance sheet total (assets) | 2 133.72 | 2 818.98 | 2 509.65 | 2 689.33 | 2 803.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 060.88 | 1 421.04 | 1 463.03 | 1 473.63 | 1 591.10 |
| Profit of the financial year | 360.16 | 41.99 | 10.59 | 117.47 | 1.13 |
| Shareholders equity total | 1 621.04 | 1 663.03 | 1 673.63 | 1 791.10 | 1 792.22 |
| Provisions | 33.29 | 30.42 | 28.85 | 32.05 | 32.55 |
| Non-current deferred tax liabilities | 107.01 | 8.97 | |||
| Non-current liabilities total | 107.01 | 8.97 | |||
| Current loans from credit institutions | 9.38 | ||||
| Current trade creditors | 62.04 | 319.60 | 58.19 | 58.69 | 67.10 |
| Current owed to participating | 224.16 | 644.46 | 670.24 | 697.05 | 852.62 |
| Short-term deferred tax liabilities | 107.44 | 4.58 | 15.85 | ||
| Other non-interest bearing current liabilities | 86.18 | 45.06 | 74.18 | 85.22 | 59.13 |
| Current liabilities total | 372.38 | 1 116.56 | 807.18 | 866.19 | 978.86 |
| Balance sheet total (liabilities) | 2 133.72 | 2 818.98 | 2 509.65 | 2 689.33 | 2 803.63 |
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