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BYGGEFIRMAET JØRGEN HØJBERG ApS — Credit Rating and Financial Key Figures
CVR number: 19639290
Libravej 12, 8270 Højbjerg
tel: 86245890
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 690.94 | 3 925.49 | 2 994.91 | 3 406.10 | 3 847.93 |
| Employee benefit expenses | -2 821.39 | -3 354.25 | -3 836.71 | -2 815.14 | -2 942.86 |
| Total depreciation | -44.48 | -4.21 | -0.35 | -6.67 | -20.00 |
| Reduction in value of non-current assets | 8 618.53 | 774.67 | - 781.47 | 825.44 | 8 453.73 |
| EBIT | 8 443.61 | 1 341.70 | -1 623.62 | 1 409.74 | 9 338.79 |
| Other financial income | 108.37 | 266.51 | 217.66 | 198.23 | 430.94 |
| Other financial expenses | -1 431.78 | -1 216.15 | -1 271.55 | -1 455.48 | -1 637.85 |
| Pre-tax profit | 7 120.20 | 392.07 | -2 677.51 | 152.49 | 8 131.89 |
| Income taxes | -1 567.94 | -89.17 | 587.44 | -36.14 | -1 797.05 |
| Net earnings | 5 552.26 | 302.90 | -2 090.07 | 116.36 | 6 334.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 79 900.00 | 81 500.00 | 81 500.00 | 83 000.00 | 92 000.00 |
| Machinery and equipment | 4.56 | 0.35 | 93.33 | 73.33 | |
| Tangible assets total | 79 904.56 | 81 500.35 | 81 500.00 | 83 093.33 | 92 073.33 |
| Investments total | |||||
| Non-current other receivables | 119.89 | 125.27 | |||
| Long term receivables total | 119.89 | 125.27 | |||
| Inventories total | |||||
| Current trade debtors | 53.20 | 113.28 | 85.75 | 48.69 | 8.99 |
| Current amounts owed by group member comp. | 14 408.37 | 10 693.16 | 9 068.56 | 9 540.22 | 9 369.18 |
| Prepayments and accrued income | 51.82 | 51.21 | 55.43 | 55.42 | 49.54 |
| Current other receivables | 234.85 | 234.85 | 252.45 | 716.38 | 219.69 |
| Current deferred tax assets | 321.79 | 89.36 | 407.84 | 148.22 | 43.48 |
| Short term receivables total | 15 070.03 | 11 181.86 | 9 870.03 | 10 508.94 | 9 690.88 |
| Cash and bank deposits | 443.80 | 1 394.49 | 190.66 | 8.10 | 8.03 |
| Cash and cash equivalents | 443.80 | 1 394.49 | 190.66 | 8.10 | 8.03 |
| Balance sheet total (assets) | 95 418.39 | 94 076.71 | 91 560.69 | 93 730.27 | 101 897.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 27 330.45 | 32 882.72 | 33 185.61 | 31 095.54 | 31 211.90 |
| Profit of the financial year | 5 552.26 | 302.90 | -2 090.07 | 116.36 | 6 334.84 |
| Shareholders equity total | 33 007.72 | 33 310.61 | 31 220.54 | 31 336.90 | 37 671.74 |
| Provisions | 8 080.83 | 8 259.36 | 8 079.77 | 8 264.13 | 10 104.66 |
| Non-current loans from credit institutions | 49 871.85 | 49 475.61 | 49 166.70 | 48 825.88 | 48 502.12 |
| Non-current other liabilities | 1 259.37 | 1 300.07 | 1 347.96 | 1 349.89 | 1 428.66 |
| Non-current liabilities total | 51 131.22 | 50 775.68 | 50 514.66 | 50 175.77 | 49 930.78 |
| Current loans from credit institutions | 430.89 | 425.43 | 373.76 | 370.55 | 360.09 |
| Advances received | 42.90 | 10.65 | 21.90 | 61.51 | 11.11 |
| Current trade creditors | 76.00 | 76.50 | 79.38 | 77.00 | 131.93 |
| Current owed to participating | 276.56 | 300.79 | 306.47 | 810.64 | 391.37 |
| Current owed to group member | 1 384.10 | 5.47 | 1 126.88 | 1 809.97 | |
| Other non-interest bearing current liabilities | 988.17 | 917.68 | 958.74 | 1 506.88 | 1 485.88 |
| Current liabilities total | 3 198.63 | 1 731.05 | 1 745.72 | 3 953.47 | 4 190.34 |
| Balance sheet total (liabilities) | 95 418.39 | 94 076.71 | 91 560.69 | 93 730.27 | 101 897.52 |
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