HØJER PØLSER A/S — Credit Rating and Financial Key Figures
CVR number: 16441007
Søndergade 1, 6280 Højer
tel: 74782231
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 087.42 | 16 584.53 | 16 335.68 | 15 823.71 | 20 932.11 |
| Employee benefit expenses | -12 303.96 | -12 374.11 | -12 353.78 | -13 854.71 | -15 916.75 |
| Total depreciation | -2 396.14 | -2 352.44 | -2 047.09 | -1 644.06 | -1 661.25 |
| EBIT | 1 387.33 | 1 857.97 | 1 934.82 | 324.94 | 3 354.11 |
| Other financial income | 109.94 | 56.22 | 36.75 | 33.49 | 39.11 |
| Other financial expenses | - 343.87 | - 320.70 | - 231.40 | - 295.49 | - 386.41 |
| Pre-tax profit | 1 153.40 | 1 593.49 | 1 740.17 | 62.94 | 3 006.80 |
| Income taxes | - 255.00 | - 384.35 | - 355.13 | 37.73 | - 686.80 |
| Net earnings | 898.40 | 1 209.14 | 1 385.04 | 100.67 | 2 320.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 991.32 | 2 083.38 | 2 900.52 | 3 416.24 | 3 539.50 |
| Machinery and equipment | 1 471.84 | 3 695.65 | 2 763.53 | 2 333.17 | 2 518.02 |
| Tangible assets total | 5 463.16 | 5 779.03 | 5 664.05 | 5 749.41 | 6 057.52 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 1 061.73 | 859.49 | 657.26 | 455.02 | 252.79 |
| Long term receivables total | 1 061.73 | 859.49 | 657.26 | 455.02 | 252.79 |
| Semifinished products | 838.00 | 1 244.00 | 1 550.00 | 1 580.00 | 1 707.00 |
| Raw materials and consumables | 2 108.00 | 1 784.00 | 3 396.00 | 3 456.00 | 3 703.00 |
| Finished products/goods | 3 013.00 | 3 154.00 | 3 667.00 | 4 371.00 | 3 948.00 |
| Inventories total | 5 959.00 | 6 182.00 | 8 613.00 | 9 407.00 | 9 358.00 |
| Current trade debtors | 11 875.36 | 11 855.67 | 9 075.96 | 8 809.80 | 8 986.45 |
| Prepayments and accrued income | 13.42 | 10.86 | 12.85 | 25.57 | 28.59 |
| Current other receivables | 762.51 | 642.82 | 16.35 | 252.96 | 1.66 |
| Current deferred tax assets | 108.00 | 173.00 | 210.73 | ||
| Short term receivables total | 12 651.29 | 12 617.35 | 9 278.16 | 9 299.07 | 9 016.69 |
| Cash and bank deposits | 3 021.85 | 2 476.29 | 1 823.94 | 2 429.15 | 6 779.47 |
| Cash and cash equivalents | 3 021.85 | 2 476.29 | 1 823.94 | 2 429.15 | 6 779.47 |
| Balance sheet total (assets) | 28 157.02 | 27 914.16 | 26 036.40 | 27 339.65 | 31 464.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 000.00 | 2 000.00 | |
| Retained earnings | 7 329.08 | 7 227.48 | 7 436.62 | 8 821.65 | 6 922.33 |
| Profit of the financial year | 898.40 | 1 209.14 | 1 385.04 | 100.67 | 2 320.01 |
| Shareholders equity total | 9 227.48 | 9 936.62 | 10 321.65 | 9 422.33 | 11 742.33 |
| Provisions | 63.00 | 36.00 | |||
| Non-current leasing loans | 2 489.59 | 2 039.90 | 1 580.64 | 1 111.40 | |
| Non-current liabilities total | 2 489.59 | 2 039.90 | 1 580.64 | 1 111.40 | |
| Current loans from credit institutions | 236.27 | 567.16 | 527.28 | 512.58 | 535.75 |
| Current trade creditors | 4 207.23 | 5 180.05 | 4 593.70 | 7 563.58 | 6 600.03 |
| Current owed to group member | 6 583.43 | 3 974.84 | 3 907.96 | 5 112.88 | 6 064.35 |
| Short-term deferred tax liabilities | 198.80 | 555.33 | 420.12 | 532.80 | |
| Other non-interest bearing current liabilities | 6 184.13 | 4 045.22 | 3 351.77 | 2 564.97 | 4 550.47 |
| Accruals and deferred income | 1 456.69 | 1 165.35 | 874.01 | 582.68 | 291.34 |
| Current liabilities total | 18 866.54 | 15 487.95 | 13 674.85 | 16 336.68 | 18 574.74 |
| Balance sheet total (liabilities) | 28 157.02 | 27 914.16 | 26 036.40 | 27 339.65 | 31 464.47 |
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