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HØJBO MASKINSTATION AF 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 32673082
Mariesmindevej 3, Sindbjerg 7970 Redsted M
tel: 97762001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 395.57 | 2 211.87 | 3 317.41 | 2 361.11 | 1 725.14 |
| Employee benefit expenses | - 659.25 | - 489.67 | - 440.50 | - 553.63 | - 470.29 |
| Total depreciation | -1 351.11 | -1 444.47 | - 589.02 | -1 382.65 | - 954.90 |
| EBIT | 385.21 | 277.73 | 2 287.90 | 424.83 | 299.95 |
| Other financial income | 0.48 | 3.30 | 3.32 | 2.68 | 4.49 |
| Other financial expenses | - 195.17 | - 219.34 | - 195.62 | - 288.46 | - 272.31 |
| Net income from associates (fin.) | -53.74 | -20.35 | |||
| Pre-tax profit | 190.52 | 61.68 | 2 095.59 | 85.31 | 11.78 |
| Income taxes | -42.00 | -14.00 | - 475.46 | -18.11 | -9.52 |
| Net earnings | 148.52 | 47.68 | 1 620.13 | 67.20 | 2.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8 575.84 | 8 263.71 | 10 931.19 | 10 797.67 | 9 461.10 |
| Tangible assets total | 8 575.84 | 8 263.71 | 10 931.19 | 10 797.67 | 9 461.10 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 18.26 | 71.67 | 141.26 | ||
| Long term receivables total | 18.26 | 71.67 | 141.26 | ||
| Raw materials and consumables | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Inventories total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current trade debtors | 374.94 | 1 239.76 | 787.68 | 925.22 | 838.90 |
| Prepayments and accrued income | 14.63 | 62.13 | |||
| Current other receivables | 860.64 | 10.99 | 2.49 | 5.58 | 38.75 |
| Short term receivables total | 1 250.22 | 1 250.75 | 790.17 | 930.80 | 939.78 |
| Balance sheet total (assets) | 9 866.07 | 9 554.46 | 11 779.61 | 11 840.14 | 10 582.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 3 428.91 | 3 463.03 | 3 392.91 | 4 891.04 | 4 823.24 |
| Profit of the financial year | 148.52 | 47.68 | 1 620.13 | 67.20 | 2.26 |
| Shareholders equity total | 3 815.43 | 3 750.11 | 5 255.84 | 5 205.24 | 5 085.50 |
| Provisions | 1 086.00 | 1 100.00 | 1 575.46 | 1 593.58 | 1 603.09 |
| Non-current leasing loans | 3 123.11 | 2 429.61 | 1 557.12 | 2 930.97 | 1 985.57 |
| Non-current liabilities total | 3 123.11 | 2 429.61 | 1 557.12 | 2 930.97 | 1 985.57 |
| Current loans from credit institutions | 1 608.25 | 1 884.03 | 1 768.78 | 1 503.91 | 1 346.98 |
| Current trade creditors | 141.15 | 261.24 | 1 483.11 | 371.90 | 245.50 |
| Other non-interest bearing current liabilities | 92.13 | 129.47 | 139.30 | 234.54 | 315.51 |
| Current liabilities total | 1 841.53 | 2 274.74 | 3 391.18 | 2 110.36 | 1 907.99 |
| Balance sheet total (liabilities) | 9 866.07 | 9 554.46 | 11 779.61 | 11 840.14 | 10 582.15 |
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