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STUTTERI HØJAGERGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 30545672
Nørregade 36, 8870 Langå
hoejagergaard@get2net.dk
tel: 86468284
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 179.45 | -85.74 | - 107.58 | 44.84 | 341.23 |
| Total depreciation | -7.25 | ||||
| EBIT | 179.45 | -85.74 | - 107.58 | 44.84 | 333.98 |
| Other financial income | 1.77 | 3.19 | 11.27 | 12.95 | |
| Other financial expenses | -49.22 | -53.47 | -89.93 | - 117.09 | - 225.82 |
| Pre-tax profit | 132.00 | - 136.02 | - 186.24 | -59.31 | 108.16 |
| Income taxes | -32.61 | 30.27 | 40.62 | 13.05 | -23.41 |
| Net earnings | 99.39 | - 105.75 | - 145.62 | -46.26 | 84.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.41 | 21.13 | |||
| Machinery and equipment | 9.86 | 7.88 | |||
| Tangible assets total | 36.27 | 29.02 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 088.70 | 1 693.99 | |||
| Inventories total | 2 088.70 | 1 693.99 | |||
| Current trade debtors | 51.24 | 76.13 | 15.00 | 15.00 | |
| Current amounts owed by group member comp. | 106.32 | 180.31 | 191.58 | 225.05 | |
| Current other receivables | 28.20 | 3.08 | |||
| Current deferred tax assets | 0.35 | 9.83 | 50.45 | 42.97 | 13.62 |
| Short term receivables total | 186.11 | 266.26 | 260.11 | 283.02 | 13.62 |
| Cash and bank deposits | 18.06 | 100.77 | 9.80 | 5.11 | 563.39 |
| Cash and cash equivalents | 18.06 | 100.77 | 9.80 | 5.11 | 563.39 |
| Balance sheet total (assets) | 204.18 | 367.03 | 269.91 | 2 413.10 | 2 300.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 1.56 | 1.56 | 1.56 | 1.56 | 1.56 |
| Retained earnings | -1 224.01 | -1 124.62 | -1 230.37 | -1 375.99 | -1 422.25 |
| Profit of the financial year | 99.39 | - 105.75 | - 145.62 | -46.26 | 84.75 |
| Shareholders equity total | - 998.06 | -1 103.81 | -1 249.43 | -1 295.69 | -1 210.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 2 049.26 | 2 186.76 | |||
| Current owed to group member | 1 192.55 | 1 442.62 | 1 519.34 | 1 649.01 | 1 289.00 |
| Other non-interest bearing current liabilities | 9.69 | 28.22 | 10.51 | 35.19 | |
| Current liabilities total | 1 202.24 | 1 470.84 | 1 519.34 | 3 708.79 | 3 510.95 |
| Balance sheet total (liabilities) | 204.18 | 367.03 | 269.91 | 2 413.10 | 2 300.01 |
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