Højmark Holding, Feldborg ApS — Credit Rating and Financial Key Figures
CVR number: 41008628
Taterbakkevej 6, Feldborg 7540 Haderup
kamillahp98@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.14 | -6.63 | -7.50 | -7.88 |
| EBIT | -7.00 | -7.14 | -6.63 | -7.50 | -7.88 |
| Other financial income | 1.68 | 3.73 | 4.12 | 5.03 | |
| Other financial expenses | -2.09 | -0.99 | -0.78 | ||
| Income from other inv. held as non-curr. assets | 215.00 | 269.00 | 80.00 | ||
| Net income from associates (fin.) | 310.00 | 140.00 | |||
| Pre-tax profit | 205.91 | 262.55 | 76.32 | 306.62 | 137.16 |
| Net earnings | 205.91 | 262.55 | 76.32 | 306.62 | 137.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 244.87 | 244.87 | |||
| Investments total | 244.87 | 244.87 | |||
| Non-current loans receivable | 240.87 | 244.87 | 244.87 | ||
| Long term receivables total | 240.87 | 244.87 | 244.87 | ||
| Inventories total | |||||
| Current other receivables | 1.51 | 93.19 | 96.92 | 100.80 | 104.83 |
| Short term receivables total | 1.51 | 93.19 | 96.92 | 100.80 | 104.83 |
| Cash and bank deposits | 2.95 | 113.33 | 128.72 | 372.56 | 444.69 |
| Cash and cash equivalents | 2.95 | 113.33 | 128.72 | 372.56 | 444.69 |
| Balance sheet total (assets) | 245.34 | 451.39 | 470.51 | 718.23 | 794.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | -61.07 | 87.64 | 291.29 | 306.61 | 545.73 |
| Profit of the financial year | 205.91 | 262.55 | 76.32 | 306.62 | 137.16 |
| Shareholders equity total | 241.34 | 447.39 | 466.51 | 714.23 | 790.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 245.34 | 451.39 | 470.51 | 718.23 | 794.39 |
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