HØJ ANDERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 79154911
Nordstrands Alle 33 B, 2791 Dragør
lotte@ejdmsalg.dk
tel: 45887071
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 681.00 | 1 053.00 | 788.00 | 814.60 | 3 565.77 |
| Employee benefit expenses | - 583.00 | - 774.00 | - 606.00 | - 549.68 | - 620.32 |
| Other operating expenses | -1 481.00 | ||||
| Total depreciation | -50.00 | -50.00 | -43.00 | ||
| Reduction in value of non-current assets | 9 775.00 | 100.50 | |||
| EBIT | 1 048.00 | 229.00 | 8 433.00 | 365.41 | 2 945.45 |
| Other financial expenses | - 210.00 | - 148.00 | - 163.00 | - 208.31 | - 255.57 |
| Exchange rate differences | -3 839.63 | ||||
| Pre-tax profit | 838.00 | 81.00 | 8 270.00 | 157.10 | -1 149.75 |
| Income taxes | - 184.00 | -19.00 | -2 145.00 | -91.00 | 319.00 |
| Net earnings | 654.00 | 62.00 | 6 125.00 | 66.11 | - 830.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 625.00 | 19 625.00 | 29 400.00 | 29 400.00 | 25 015.00 |
| Machinery and equipment | 269.00 | 219.00 | |||
| Tangible assets total | 19 894.00 | 19 844.00 | 29 400.00 | 29 400.00 | 25 015.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 602.00 | 2.00 | 3.99 | 25.00 | |
| Short term receivables total | 1 602.00 | 2.00 | 3.99 | 25.00 | |
| Cash and bank deposits | 3 075.00 | ||||
| Cash and cash equivalents | 3 075.00 | ||||
| Balance sheet total (assets) | 21 496.00 | 19 846.00 | 29 400.00 | 29 403.99 | 28 115.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 7 772.00 | 8 425.00 | 8 487.00 | 14 612.49 | 14 678.56 |
| Profit of the financial year | 654.00 | 62.00 | 6 125.00 | 66.11 | - 830.75 |
| Shareholders equity total | 8 926.00 | 8 987.00 | 15 112.00 | 15 178.60 | 14 347.81 |
| Provisions | 1 259.00 | 1 278.00 | 3 423.00 | 3 514.00 | 3 195.00 |
| Non-current loans from credit institutions | 8 107.00 | 7 310.00 | 6 920.00 | 6 541.59 | 6 149.72 |
| Non-current liabilities total | 8 107.00 | 7 310.00 | 6 920.00 | 6 541.59 | 6 149.72 |
| Current loans from credit institutions | 877.00 | 431.00 | 1 761.00 | 1 302.27 | 2 002.21 |
| Current owed to participating | 1 409.00 | 1 051.00 | 1 611.00 | 1 837.91 | 1 924.47 |
| Other non-interest bearing current liabilities | 866.00 | 789.00 | 573.00 | 1 029.61 | 495.79 |
| Accruals and deferred income | 52.00 | ||||
| Current liabilities total | 3 204.00 | 2 271.00 | 3 945.00 | 4 169.80 | 4 422.47 |
| Balance sheet total (liabilities) | 21 496.00 | 19 846.00 | 29 400.00 | 29 403.99 | 28 115.00 |
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