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4HØJE ANLÆGSSERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 34596085
Hærvejen 61, 7183 Randbøl
finans@4hoje.dk
tel: 72170079
www.4hoje.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 091.00 | 9 026.00 | 10 089.00 | 10 517.94 | 12 803.90 |
| Employee benefit expenses | -6 163.00 | -6 823.00 | -7 700.00 | -8 279.50 | -9 862.47 |
| Total depreciation | - 934.00 | - 956.00 | -1 130.00 | -1 187.71 | -1 215.37 |
| EBIT | 994.00 | 1 247.00 | 1 259.00 | 1 050.73 | 1 726.06 |
| Other financial income | 6.00 | ||||
| Other financial expenses | - 112.00 | - 331.00 | - 353.00 | - 380.45 | - 397.30 |
| Pre-tax profit | 882.00 | 916.00 | 912.00 | 670.28 | 1 328.75 |
| Income taxes | - 184.00 | - 204.00 | - 207.00 | - 149.07 | - 300.45 |
| Net earnings | 698.00 | 712.00 | 705.00 | 521.21 | 1 028.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 906.00 | 1 059.00 | 1 067.00 | 920.29 | 957.22 |
| Machinery and equipment | 4 647.00 | 5 722.00 | 6 783.00 | 8 273.40 | 9 215.55 |
| Tangible assets total | 5 553.00 | 6 781.00 | 7 850.00 | 9 193.69 | 10 172.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 381.00 | 1 358.00 | 1 525.00 | 1 862.22 | 1 590.89 |
| Inventories total | 1 381.00 | 1 358.00 | 1 525.00 | 1 862.22 | 1 590.89 |
| Current trade debtors | 1 520.00 | 1 916.00 | 3 213.00 | 1 498.67 | 2 006.83 |
| Current amounts owed by group member comp. | 231.83 | 587.00 | |||
| Prepayments and accrued income | 156.00 | 349.00 | 312.00 | ||
| Current other receivables | 1 315.00 | 1 497.00 | 998.00 | 1 441.68 | 707.34 |
| Short term receivables total | 2 991.00 | 3 762.00 | 4 523.00 | 3 172.18 | 3 301.16 |
| Cash and bank deposits | 41.00 | 18.00 | 8.00 | 3.01 | 0.12 |
| Cash and cash equivalents | 41.00 | 18.00 | 8.00 | 3.01 | 0.12 |
| Balance sheet total (assets) | 9 966.00 | 11 919.00 | 13 906.00 | 14 231.11 | 15 064.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | 1 698.00 | 2 396.00 | 3 106.00 | 3 811.37 | 3 632.58 |
| Profit of the financial year | 698.00 | 712.00 | 705.00 | 521.21 | 1 028.31 |
| Shareholders equity total | 2 796.00 | 3 508.00 | 4 211.00 | 4 732.58 | 5 760.88 |
| Provisions | 350.00 | 410.00 | 468.00 | 529.75 | 609.65 |
| Non-current loans from credit institutions | 1 409.00 | 1 360.00 | 1 166.59 | 496.41 | |
| Non-current leasing loans | 1 540.00 | 2 259.00 | 2 921.00 | 3 739.49 | 3 554.78 |
| Non-current other liabilities | 1 540.00 | 2 259.00 | 2 921.00 | ||
| Non-current liabilities total | 3 080.00 | 5 927.00 | 7 202.00 | 4 906.08 | 4 051.19 |
| Current loans from credit institutions | 716.00 | 1 785.00 | 2 856.00 | 2 529.70 | 2 975.75 |
| Current trade creditors | 1 227.00 | 1 198.00 | 652.00 | 423.17 | 430.75 |
| Short-term deferred tax liabilities | 97.00 | 145.00 | 127.00 | 86.87 | 220.55 |
| Other non-interest bearing current liabilities | 3 240.00 | 1 205.00 | 1 311.00 | 1 022.96 | 1 016.18 |
| Current liabilities total | 5 280.00 | 4 333.00 | 4 946.00 | 4 062.70 | 4 643.23 |
| Balance sheet total (liabilities) | 11 506.00 | 14 178.00 | 16 827.00 | 14 231.11 | 15 064.95 |
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