HØJEN BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 45617319
Højen Kirkevej 1, 7100 Vejle
tel: 75863303
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 553.00 | 20 567.00 | 24 330.00 | 23 359.53 | 23 298.73 |
| Other operating income | 264.03 | 392.07 | |||
| Costs of manufacturing | -19 995.39 | -20 338.67 | |||
| External services | -1 567.84 | -1 665.66 | |||
| Gross profit | 2 157.00 | 1 940.00 | 1 021.00 | 2 060.33 | 1 686.47 |
| Employee benefit expenses | -1 936.28 | -2 212.34 | |||
| Total depreciation | - 319.38 | - 287.71 | |||
| EBIT | 2 157.00 | 1 940.00 | 1 021.00 | - 195.33 | - 813.59 |
| Other financial income | 25.01 | 43.41 | |||
| Other financial expenses | -23.75 | -6.44 | |||
| Income from other inv. held as non-curr. assets | 240.89 | 238.91 | |||
| Net income from associates (fin.) | -5.93 | -4.60 | |||
| Pre-tax profit | 55.00 | - 264.00 | - 854.00 | 40.89 | - 542.31 |
| Net earnings | 55.00 | - 264.00 | - 854.00 | 40.89 | - 542.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 755.08 | 2 688.18 | |||
| Machinery and equipment | 836.49 | 693.38 | |||
| Tangible assets total | 3 591.58 | 3 381.56 | |||
| Participating interests | 111.79 | 120.99 | |||
| Investments total | 6 845.00 | 6 714.00 | 6 486.00 | 111.79 | 120.99 |
| Non-current loans receivable | 940.47 | 779.25 | |||
| Long term receivables total | 940.47 | 779.25 | |||
| Finished products/goods | 1 530.49 | 1 439.31 | |||
| Inventories total | 1 530.49 | 1 439.31 | |||
| Current trade debtors | 26.37 | 47.28 | |||
| Current other receivables | 202.67 | 164.60 | |||
| Current deferred tax assets | 65.84 | 64.75 | |||
| Short term receivables total | 294.87 | 276.63 | |||
| Other current investments | 37.29 | 34.68 | |||
| Cash and bank deposits | 253.14 | 410.30 | |||
| Cash and cash equivalents | 290.44 | 444.97 | |||
| Balance sheet total (assets) | 6 845.00 | 6 714.00 | 6 486.00 | 6 759.63 | 6 442.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 998.00 | 5 733.00 | 4 879.00 | 26.58 | 26.38 |
| Retained earnings | -55.00 | 264.00 | 854.00 | 4 879.28 | 4 920.17 |
| Profit of the financial year | 55.00 | - 264.00 | - 854.00 | 40.89 | - 542.31 |
| Shareholders equity total | 5 998.00 | 5 733.00 | 4 879.00 | 4 946.75 | 4 404.25 |
| Non-current deferred tax liabilities | 140.69 | 117.32 | |||
| Non-current liabilities total | 140.69 | 117.32 | |||
| Current trade creditors | 1 317.63 | 1 560.51 | |||
| Other non-interest bearing current liabilities | 354.56 | 360.64 | |||
| Current liabilities total | 1 672.19 | 1 921.15 | |||
| Balance sheet total (liabilities) | 5 998.00 | 5 733.00 | 4 879.00 | 6 759.63 | 6 442.71 |
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