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HØJERS TAGDÆKNING ApS — Credit Rating and Financial Key Figures
CVR number: 34226938
Thorupvej 27 B, 7451 Sunds
flemming@hoejerstag.dk
tel: 51334669
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 546.68 | 1 686.99 | 3 722.10 | 1 045.39 | 1 904.38 |
| Employee benefit expenses | -1 726.34 | -1 846.81 | -1 650.42 | -1 424.19 | -1 445.44 |
| Total depreciation | -32.96 | -44.72 | -46.79 | -64.67 | -40.77 |
| EBIT | 787.39 | - 204.54 | 2 024.89 | - 443.47 | 418.17 |
| Other financial income | 0.15 | 0.50 | |||
| Other financial expenses | -10.25 | -17.45 | -15.23 | -12.77 | -26.27 |
| Pre-tax profit | 777.13 | - 221.98 | 2 009.66 | - 456.09 | 392.39 |
| Income taxes | - 170.97 | 51.82 | - 442.50 | 99.88 | -86.61 |
| Net earnings | 606.16 | - 170.17 | 1 567.16 | - 356.21 | 305.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.59 | 115.52 | 307.09 | 242.43 | 201.66 |
| Tangible assets total | 75.59 | 115.52 | 307.09 | 242.43 | 201.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 112.99 | 1 901.21 | 631.92 | 499.56 | 530.42 |
| Inventories total | 1 112.99 | 1 901.21 | 631.92 | 499.56 | 530.42 |
| Current trade debtors | 538.85 | 441.51 | 132.15 | 199.83 | 923.28 |
| Current amounts owed by group member comp. | 1 179.20 | 1 667.20 | 63.22 | ||
| Prepayments and accrued income | 48.52 | 53.83 | 54.82 | 149.64 | 99.44 |
| Current other receivables | 260.00 | 776.44 | 386.25 | 141.06 | 300.00 |
| Current deferred tax assets | 9.07 | 60.88 | 98.25 | 11.65 | |
| Short term receivables total | 2 035.64 | 1 332.66 | 2 240.42 | 651.99 | 1 334.36 |
| Cash and bank deposits | 99.80 | 99.43 | 132.39 | 99.57 | 191.60 |
| Cash and cash equivalents | 99.80 | 99.43 | 132.39 | 99.57 | 191.60 |
| Balance sheet total (assets) | 3 324.02 | 3 448.82 | 3 311.81 | 1 493.55 | 2 258.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 179.20 | 1 500.00 | |||
| Retained earnings | 481.00 | 1 087.16 | - 583.01 | 984.16 | 627.95 |
| Profit of the financial year | 606.16 | - 170.17 | 1 567.16 | - 356.21 | 305.79 |
| Shareholders equity total | 2 346.36 | 996.99 | 2 564.16 | 707.95 | 1 013.74 |
| Provisions | 1.63 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 311.67 | 553.25 | 393.04 | ||
| Current trade creditors | 78.76 | 46.60 | 73.39 | 342.11 | 215.26 |
| Current owed to group member | 1 782.01 | 818.78 | |||
| Short-term deferred tax liabilities | 169.65 | 395.86 | |||
| Other non-interest bearing current liabilities | 417.56 | 69.96 | 276.77 | 50.46 | 210.26 |
| Current liabilities total | 977.66 | 2 451.82 | 746.03 | 785.60 | 1 244.30 |
| Balance sheet total (liabilities) | 3 324.02 | 3 448.82 | 3 311.81 | 1 493.55 | 2 258.04 |
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