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HØJLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21418986
Bruunsvej 4, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.44 | -20.93 | -20.83 | -22.96 | -25.47 |
| Employee benefit expenses | -96.00 | -96.00 | -96.00 | - 159.00 | - 180.00 |
| EBIT | - 114.44 | - 116.93 | - 116.83 | - 181.96 | - 205.47 |
| Other financial income | 735.45 | 7.19 | 458.14 | 581.93 | 199.62 |
| Other financial expenses | -0.97 | - 954.56 | -9.93 | -31.73 | -33.16 |
| Net income from associates (fin.) | 1 196.11 | 719.56 | 1 131.00 | 1 154.87 | 1 170.38 |
| Pre-tax profit | 1 816.14 | - 344.74 | 1 462.38 | 1 523.10 | 1 131.37 |
| Income taxes | - 136.40 | 234.15 | -72.89 | -82.17 | 8.21 |
| Net earnings | 1 679.75 | - 110.59 | 1 389.49 | 1 440.93 | 1 139.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 085.74 | 7 332.98 | 7 797.30 | 8 285.51 | 8 455.88 |
| Investments total | 7 085.74 | 7 332.98 | 7 797.30 | 8 285.51 | 8 455.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69.72 | ||||
| Current other receivables | 3.51 | 4.39 | 91.90 | ||
| Current deferred tax assets | 38.91 | 265.03 | 244.50 | 89.32 | 96.45 |
| Short term receivables total | 38.91 | 265.03 | 317.73 | 93.71 | 188.34 |
| Other current investments | 7 372.34 | 5 054.24 | 5 361.86 | 5 194.16 | 5 166.93 |
| Cash and bank deposits | 91.51 | 202.00 | 26.69 | 97.36 | 53.48 |
| Cash and cash equivalents | 7 463.85 | 5 256.24 | 5 388.55 | 5 291.52 | 5 220.41 |
| Balance sheet total (assets) | 14 588.50 | 12 854.25 | 13 503.59 | 13 670.74 | 13 864.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 1 808.00 | 960.00 | 1 521.00 | 1 000.00 | 158.80 |
| Other reserves | 1 500.84 | 1 748.07 | 2 212.40 | 2 700.60 | 2 870.98 |
| Retained earnings | 8 461.28 | 9 128.14 | 7 032.22 | 6 933.50 | 8 045.26 |
| Profit of the financial year | 1 679.75 | - 110.59 | 1 389.49 | 1 440.93 | 1 139.57 |
| Shareholders equity total | 14 049.87 | 12 325.62 | 12 755.11 | 12 675.03 | 12 814.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 28.03 | 164.43 | 1.88 | 180.87 | |
| Short-term deferred tax liabilities | 175.31 | 30.88 | 317.38 | 171.49 | 70.68 |
| Other non-interest bearing current liabilities | 330.30 | 328.32 | 431.10 | 822.34 | 798.49 |
| Current liabilities total | 538.63 | 528.63 | 748.48 | 995.70 | 1 050.04 |
| Balance sheet total (liabilities) | 14 588.50 | 12 854.25 | 13 503.59 | 13 670.74 | 13 864.64 |
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