HØJVANGEN 6 ApS — Credit Rating and Financial Key Figures
CVR number: 33772629
Torkel Badens Vej 8, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 449.94 | 433.38 | 454.83 | 510.57 | 399.93 |
| Employee benefit expenses | - 180.57 | - 250.41 | - 282.74 | ||
| Total depreciation | -45.68 | -45.68 | -45.68 | -45.68 | - 548.21 |
| EBIT | 404.26 | 387.70 | 228.58 | 214.47 | 665.39 |
| Other financial income | 6.19 | 17.92 | 39.92 | 42.32 | 109.58 |
| Other financial expenses | -47.81 | -56.33 | -60.39 | -49.81 | -34.77 |
| Pre-tax profit | 362.63 | 349.29 | 208.11 | 206.99 | 740.21 |
| Income taxes | -79.77 | -76.91 | -46.25 | -43.30 | - 175.75 |
| Net earnings | 282.86 | 272.38 | 161.86 | 163.69 | 564.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 588.84 | 5 543.16 | 5 497.48 | 5 451.79 | |
| Tangible assets total | 5 588.84 | 5 543.16 | 5 497.48 | 5 451.79 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.75 | 43.50 | 4 222.72 | ||
| Current amounts owed by group member comp. | 360.19 | 612.93 | 730.93 | 942.65 | 945.25 |
| Current other receivables | 1.42 | 30.00 | 62.23 | ||
| Short term receivables total | 361.61 | 642.93 | 835.91 | 986.15 | 5 167.97 |
| Balance sheet total (assets) | 5 950.45 | 6 186.09 | 6 333.38 | 6 437.94 | 5 167.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 2 200.00 | ||||
| Retained earnings | 2 285.61 | 2 568.48 | 2 840.86 | 3 002.72 | 966.41 |
| Profit of the financial year | 282.86 | 272.38 | 161.86 | 163.69 | 564.45 |
| Shareholders equity total | 2 668.48 | 2 940.86 | 3 102.72 | 3 266.41 | 3 830.87 |
| Provisions | 318.88 | 335.99 | 353.11 | 353.11 | |
| Non-current loans from credit institutions | 2 317.25 | 2 175.68 | 1 999.73 | 1 860.34 | |
| Non-current liabilities total | 2 317.25 | 2 175.68 | 1 999.73 | 1 860.34 | |
| Current loans from credit institutions | 144.02 | 144.32 | 186.63 | 223.41 | 146.21 |
| Advances received | 41.25 | 42.75 | 42.75 | ||
| Current trade creditors | 6.25 | 6.25 | 7.50 | 7.50 | 40.07 |
| Current owed to group member | 391.67 | 480.44 | 548.96 | 567.94 | 567.72 |
| Short-term deferred tax liabilities | 62.66 | 59.80 | 29.14 | 43.30 | 528.86 |
| Other non-interest bearing current liabilities | 62.84 | 115.94 | 54.26 | ||
| Current liabilities total | 645.84 | 733.56 | 877.82 | 958.09 | 1 337.11 |
| Balance sheet total (liabilities) | 5 950.45 | 6 186.09 | 6 333.38 | 6 437.94 | 5 167.97 |
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