HØJSTRUPGÅRD A/S — Credit Rating and Financial Key Figures

CVR number: 25906594
Islands Brygge 32 D, 2300 København S
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales18 164.4417 951.51
External services-7 574.88-6 325.20
Gross profit10 589.5611 626.31
Employee benefit expenses-4 284.73-5 825.86
Total depreciation-1 093.29-1 303.12
EBIT5 211.544 497.32
Other financial income11.663.88
Other financial expenses- 463.03- 385.62
Pre-tax profit4 760.164 115.57
Income taxes-1 046.68- 859.41
Net earnings3 713.483 256.16

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters189 386.19189 890.03
Machinery and equipment523.89415.36
Tangible assets total189 910.09190 305.39
Investments total
Long term receivables total
Finished products/goods48.33
Inventories total48.33
Current trade debtors286.811 031.74
Current amounts owed by group member comp.2 710.32
Prepayments and accrued income14.7014.00
Current other receivables62.1359.58
Short term receivables total363.643 815.64
Cash and bank deposits7 966.581 072.55
Cash and cash equivalents7 966.581 072.55
Balance sheet total (assets)198 288.64195 193.58

Equity and liabilities (kDKK)

2016
2017
Share capital12 000.0012 000.00
Retained earnings109 793.93113 507.41
Profit of the financial year3 713.483 256.16
Shareholders equity total125 507.41128 763.57
Provisions2 072.182 104.88
Non-current loans from credit institutions62 152.9556 724.13
Non-current liabilities total62 152.9556 724.13
Current trade creditors1 565.75467.33
Short-term deferred tax liabilities1 068.99826.71
Other non-interest bearing current liabilities5 921.376 306.96
Current liabilities total8 556.107 601.00
Balance sheet total (liabilities)198 288.64195 193.58
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