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HØGHOLT & HØGHOLT ApS — Credit Rating and Financial Key Figures
CVR number: 29444722
Langebjergvej 15, 8654 Bryrup
hoegholt@mail.dk
tel: 75853804
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.16 | -21.26 | -4.47 | -14.88 | 587.06 |
| Total depreciation | -27.56 | -27.56 | -27.56 | -27.56 | |
| EBIT | 92.61 | -48.82 | -32.03 | -42.44 | 587.06 |
| Other financial expenses | -0.82 | -1.13 | -0.06 | ||
| Pre-tax profit | 91.79 | -49.95 | -32.09 | -42.44 | 587.06 |
| Income taxes | - 108.21 | ||||
| Net earnings | 91.79 | -49.95 | -32.09 | -42.44 | 478.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 82.67 | 55.11 | 27.56 | ||
| Tangible assets total | 82.67 | 55.11 | 27.56 | ||
| Participating interests | 317.48 | ||||
| Investments total | 317.48 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.17 | ||||
| Short term receivables total | 0.17 | ||||
| Cash and bank deposits | 125.20 | 96.64 | 99.54 | 80.91 | 229.66 |
| Cash and cash equivalents | 125.20 | 96.64 | 99.54 | 80.91 | 229.66 |
| Balance sheet total (assets) | 207.87 | 151.93 | 127.10 | 80.91 | 547.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Retained earnings | -26.18 | 65.61 | 15.67 | -16.43 | - 278.87 |
| Profit of the financial year | 91.79 | -49.95 | -32.09 | -42.44 | 478.85 |
| Shareholders equity total | 193.11 | 143.17 | 111.07 | 68.63 | 427.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 7.50 |
| Current owed to participating | 2.76 | 2.76 | 3.14 | 3.14 | 3.94 |
| Short-term deferred tax liabilities | 108.21 | ||||
| Other non-interest bearing current liabilities | 6.00 | 6.88 | 3.13 | ||
| Current liabilities total | 14.76 | 8.76 | 16.03 | 12.28 | 119.65 |
| Balance sheet total (liabilities) | 207.87 | 151.93 | 127.10 | 80.91 | 547.14 |
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