HØJEN BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 45617319
Højen Kirkevej 1, 7100 Vejle
tel: 75863303
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17 972.00 | 18 553.00 | 20 567.00 | 24 329.52 | 23 359.53 |
| Other operating income | 182.64 | 264.03 | |||
| Costs of manufacturing | -21 725.71 | -19 995.39 | |||
| External services | -1 764.97 | -1 567.84 | |||
| Gross profit | 1 979.00 | 2 157.00 | 1 940.00 | 1 021.48 | 2 060.33 |
| Employee benefit expenses | -1 982.20 | -1 936.28 | |||
| Total depreciation | - 292.86 | - 319.38 | |||
| EBIT | 1 979.00 | 2 157.00 | 1 940.00 | -1 253.58 | - 195.33 |
| Other financial income | 4.14 | 25.01 | |||
| Other financial expenses | -6.90 | -23.75 | |||
| Income from other inv. held as non-curr. assets | 262.84 | 240.89 | |||
| Net income from associates (fin.) | -2.93 | -5.93 | |||
| Pre-tax profit | -59.00 | 55.00 | - 264.00 | - 996.43 | 40.89 |
| Income taxes | 142.74 | ||||
| Net earnings | -59.00 | 55.00 | - 264.00 | - 853.69 | 40.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 784.65 | 2 755.08 | |||
| Machinery and equipment | 933.47 | 836.49 | |||
| Tangible assets total | 3 718.12 | 3 591.58 | |||
| Participating interests | 99.92 | 111.79 | |||
| Investments total | 6 540.00 | 6 845.00 | 6 714.00 | 99.92 | 111.79 |
| Non-current loans receivable | 995.90 | 977.76 | |||
| Long term receivables total | 995.90 | 977.76 | |||
| Finished products/goods | 1 245.99 | 1 530.49 | |||
| Inventories total | 1 245.99 | 1 530.49 | |||
| Current trade debtors | 32.66 | 26.37 | |||
| Current other receivables | 234.47 | 202.67 | |||
| Current deferred tax assets | 71.15 | 65.84 | |||
| Short term receivables total | 338.28 | 294.87 | |||
| Cash and bank deposits | 88.26 | 253.14 | |||
| Cash and cash equivalents | 88.26 | 253.14 | |||
| Balance sheet total (assets) | 6 540.00 | 6 845.00 | 6 714.00 | 6 486.47 | 6 759.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 944.00 | 5 998.00 | 5 733.00 | 26.58 | |
| Retained earnings | 59.00 | -55.00 | 264.00 | 5 732.97 | 4 879.28 |
| Profit of the financial year | -59.00 | 55.00 | - 264.00 | - 853.69 | 40.89 |
| Shareholders equity total | 5 944.00 | 5 998.00 | 5 733.00 | 4 879.28 | 4 946.75 |
| Non-current deferred tax liabilities | 135.08 | 140.69 | |||
| Non-current liabilities total | 135.08 | 140.69 | |||
| Current trade creditors | 1 286.20 | 1 317.63 | |||
| Other non-interest bearing current liabilities | 185.91 | 354.56 | |||
| Current liabilities total | 1 472.11 | 1 672.19 | |||
| Balance sheet total (liabilities) | 5 944.00 | 5 998.00 | 5 733.00 | 6 486.47 | 6 759.63 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.