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HØGH & ROUSING SNEKKERSTEN I ApS — Credit Rating and Financial Key Figures
CVR number: 35392149
Grønnegade 77 B, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 172.66 | -21.38 | - 141.50 | - 110.98 | -23.13 |
| EBIT | - 172.66 | -21.38 | - 141.50 | - 110.98 | -23.13 |
| Other financial income | 89.04 | 0.09 | 89.63 | 0.09 | 0.01 |
| Other financial expenses | -4.04 | -2.60 | - 150.63 | -4.89 | -0.79 |
| Pre-tax profit | -87.66 | -23.88 | - 202.50 | - 115.78 | -23.90 |
| Income taxes | 88.32 | -41.14 | 44.55 | 25.47 | 5.26 |
| Net earnings | 0.67 | -65.02 | - 157.95 | -90.31 | -18.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.76 | 49.83 | |||
| Current deferred tax assets | 88.32 | 5.25 | 15.83 | 25.47 | 5.26 |
| Short term receivables total | 117.08 | 5.25 | 65.66 | 25.47 | 5.26 |
| Cash and bank deposits | 264.76 | 275.35 | 46.17 | 2.81 | 7.05 |
| Cash and cash equivalents | 264.76 | 275.35 | 46.17 | 2.81 | 7.05 |
| Balance sheet total (assets) | 381.84 | 280.60 | 111.82 | 28.28 | 12.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 220.83 | - 220.16 | 77.95 | 10.31 | -80.00 |
| Profit of the financial year | 0.67 | -65.02 | - 157.95 | -90.31 | -18.64 |
| Shareholders equity total | - 140.16 | - 205.18 | -18.64 | ||
| Provisions | 14.56 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 400.03 | 402.03 | 16.25 | 18.13 | 20.00 |
| Current owed to group member | 121.98 | 69.19 | 95.57 | 10.16 | 10.94 |
| Current liabilities total | 522.01 | 471.22 | 111.82 | 28.28 | 30.94 |
| Balance sheet total (liabilities) | 381.84 | 280.60 | 111.82 | 28.28 | 12.30 |
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