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HØIERS GAARD ApS — Credit Rating and Financial Key Figures
CVR number: 13608008
Store Torvegade 11, Rønne 3700 Rønne
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 284.27 | 1 284.27 | 1 336.38 | 1 567.12 | 1 163.11 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 120.00 | - 120.00 | - 120.00 |
| Total depreciation | -4.00 | -4.00 | -4.00 | -4.00 | -1.00 |
| Reduction in value of non-current assets | 219.00 | - 219.00 | 1 440.00 | 1 925.00 | 1 000.00 |
| EBIT | 1 379.27 | 1 379.27 | 2 652.39 | 3 368.12 | 2 042.11 |
| Other financial income | 3.12 | 9.64 | 6.45 | ||
| Other financial expenses | 17.56 | 17.56 | 23.38 | 30.65 | 40.97 |
| Pre-tax profit | 1 396.83 | 1 396.83 | 2 678.88 | 3 408.41 | 2 089.53 |
| Income taxes | - 241.60 | - 241.60 | - 567.50 | - 670.84 | - 432.63 |
| Net earnings | 1 155.23 | 1 155.23 | 2 111.38 | 2 737.56 | 1 656.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 560.00 | ||||
| Buildings | 22 560.00 | 24 000.00 | 22 300.00 | 23 300.00 | |
| Machinery and equipment | 9.00 | 9.00 | 5.00 | 1.00 | |
| Tangible assets total | 22 569.00 | 22 569.00 | 24 005.00 | 22 301.00 | 23 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 16.96 | 16.96 | 11.66 | 9.13 | 10.63 |
| Inventories total | 16.96 | 16.96 | 11.66 | 9.13 | 10.63 |
| Current trade debtors | 29.76 | 0.45 | 14.82 | 10.81 | |
| Prepayments and accrued income | 17.84 | 17.84 | 18.24 | 16.55 | 14.93 |
| Current other receivables | 29.76 | ||||
| Short term receivables total | 47.60 | 47.60 | 18.69 | 31.36 | 25.75 |
| Cash and bank deposits | 385.77 | 385.77 | 790.75 | 4 457.94 | 583.30 |
| Cash and cash equivalents | 385.77 | 385.77 | 790.75 | 4 457.94 | 583.30 |
| Balance sheet total (assets) | 23 019.33 | 23 019.33 | 24 826.09 | 26 799.44 | 23 919.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 3 500.00 | 300.00 | ||
| Other reserves | 1 935.24 | 1 935.24 | 1 935.24 | 1 935.24 | 1 935.24 |
| Retained earnings | 14 944.12 | 14 944.12 | 15 599.35 | 14 210.73 | 16 648.30 |
| Profit of the financial year | 1 155.23 | 1 155.23 | 2 111.38 | 2 737.56 | 1 656.90 |
| Shareholders equity total | 18 234.59 | 18 234.59 | 20 345.97 | 22 583.54 | 20 740.43 |
| Provisions | 134.16 | 134.16 | 451.69 | 498.22 | 698.86 |
| Non-current loans from credit institutions | 2 804.47 | 2 804.47 | 2 080.40 | 1 337.52 | 582.78 |
| Non-current liabilities total | 2 804.47 | 2 804.47 | 2 080.40 | 1 337.52 | 582.78 |
| Current loans from credit institutions | 705.73 | 705.73 | 724.06 | 742.88 | 754.74 |
| Advances received | 779.35 | ||||
| Current trade creditors | 71.94 | 71.94 | 75.90 | 27.41 | 27.58 |
| Short-term deferred tax liabilities | 234.81 | 234.81 | 249.96 | 624.32 | 231.99 |
| Other non-interest bearing current liabilities | 833.65 | 54.30 | 898.11 | 985.56 | 883.29 |
| Current liabilities total | 1 846.12 | 1 846.12 | 1 948.03 | 2 380.16 | 1 897.60 |
| Balance sheet total (liabilities) | 23 019.33 | 23 019.33 | 24 826.09 | 26 799.44 | 23 919.68 |
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