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Højlund ApS — Credit Rating and Financial Key Figures
CVR number: 38025260
Teglgården 51 B, 3460 Birkerød
emilhoejlund@gmail.com
tel: 60778098
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.00 | -5.50 | -3.00 |
| EBIT | -2.00 | -2.00 | -2.00 | -5.50 | -3.00 |
| Other financial income | 0.04 | 0.24 | 5.89 | 0.00 | |
| Other financial expenses | -1.01 | -2.62 | -4.66 | -8.56 | -0.04 |
| Net income from associates (fin.) | 267.78 | - 788.72 | - 325.26 | 77.54 | 193.81 |
| Pre-tax profit | 264.81 | - 793.10 | - 326.02 | 63.48 | 190.77 |
| Income taxes | -3.20 | ||||
| Net earnings | 264.81 | - 796.30 | - 326.02 | 63.48 | 190.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 113.98 | 325.26 | 187.54 | 381.35 | |
| Investments total | 1 113.98 | 325.26 | 187.54 | 381.35 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.94 | 121.18 | 127.07 | 8.53 | 8.53 |
| Short term receivables total | 8.94 | 121.18 | 127.07 | 8.53 | 8.53 |
| Cash and bank deposits | 1.99 | 0.37 | 0.02 | 0.48 | |
| Cash and cash equivalents | 1.99 | 0.37 | 0.02 | 0.48 | |
| Balance sheet total (assets) | 1 124.91 | 446.81 | 127.09 | 196.56 | 389.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 113.21 | 324.49 | 76.78 | 270.59 | |
| Retained earnings | - 273.76 | 740.77 | 268.96 | - 133.84 | - 264.17 |
| Profit of the financial year | 264.81 | - 796.30 | - 326.02 | 63.48 | 190.77 |
| Shareholders equity total | 1 105.26 | 308.96 | -17.06 | 46.42 | 237.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current owed to participating | 17.65 | 132.65 | 140.14 | 146.14 | 147.70 |
| Short-term deferred tax liabilities | 3.20 | ||||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 4.02 | 4.00 | 4.00 |
| Current liabilities total | 19.65 | 137.85 | 144.15 | 150.14 | 152.70 |
| Balance sheet total (liabilities) | 1 124.91 | 446.81 | 127.09 | 196.56 | 389.88 |
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