Højbjerg El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 28691009
Holmetoften 54, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 599.43 | 538.00 | 196.06 | 617.39 | 493.40 |
| Employee benefit expenses | - 391.21 | - 409.82 | - 326.83 | - 465.40 | - 330.98 |
| Other operating expenses | -34.53 | -7.90 | -8.31 | -0.86 | |
| Total depreciation | -20.98 | ||||
| EBIT | 173.69 | 120.28 | - 139.09 | 151.99 | 142.30 |
| Other financial income | 0.59 | 0.96 | 0.26 | ||
| Other financial expenses | -11.35 | -11.70 | -1.13 | -39.79 | -40.84 |
| Income from other inv. held as non-curr. assets | 1.30 | 1.17 | |||
| Pre-tax profit | 162.92 | 109.54 | - 138.66 | 112.20 | 102.63 |
| Income taxes | -34.47 | -26.03 | |||
| Net earnings | 162.92 | 75.07 | - 138.66 | 112.20 | 76.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 62.94 | ||||
| Tangible assets total | 62.94 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 27.04 | 10.04 | 10.04 | 10.04 | 10.04 |
| Inventories total | 27.04 | 10.04 | 10.04 | 10.04 | 10.04 |
| Current trade debtors | 44.43 | 77.80 | 54.88 | 95.23 | 29.88 |
| Current other receivables | 1 124.37 | 1 085.61 | 1 054.37 | 1 094.87 | 1 144.87 |
| Short term receivables total | 1 168.80 | 1 163.42 | 1 109.25 | 1 190.10 | 1 174.75 |
| Cash and bank deposits | 150.77 | 267.46 | 59.74 | 285.58 | 379.19 |
| Cash and cash equivalents | 150.77 | 267.46 | 59.74 | 285.58 | 379.19 |
| Balance sheet total (assets) | 1 346.61 | 1 440.91 | 1 179.02 | 1 485.71 | 1 626.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 505.55 | 668.48 | 743.54 | 604.89 | 717.09 |
| Profit of the financial year | 162.92 | 75.07 | - 138.66 | 112.20 | 76.60 |
| Shareholders equity total | 793.47 | 868.54 | 729.89 | 842.09 | 918.69 |
| Non-current loans from credit institutions | 226.76 | 238.09 | 238.09 | 264.26 | 277.38 |
| Non-current liabilities total | 226.76 | 238.09 | 238.09 | 264.26 | 277.38 |
| Current trade creditors | 61.90 | 74.87 | 88.96 | 98.39 | 73.39 |
| Current owed to participating | 49.42 | 82.40 | 174.46 | 246.23 | |
| Short-term deferred tax liabilities | 1.90 | 34.47 | 14.08 | 26.03 | |
| Other non-interest bearing current liabilities | 262.57 | 175.51 | 25.60 | 106.51 | 85.19 |
| Current liabilities total | 326.38 | 334.27 | 211.04 | 379.36 | 430.84 |
| Balance sheet total (liabilities) | 1 346.61 | 1 440.91 | 1 179.02 | 1 485.71 | 1 626.91 |
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