HØJMARKSPARKEN ApS — Credit Rating and Financial Key Figures
CVR number: 30729285
Enggårdstoften 103, 7120 Vejle Øst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 497.25 | 330.26 | 470.07 | 490.95 | 525.62 |
| EBIT | 497.25 | 330.26 | 470.07 | 490.95 | 525.62 |
| Other financial expenses | - 164.03 | - 263.82 | - 105.23 | - 101.67 | - 103.76 |
| Exchange rate differences | 379.30 | ||||
| Pre-tax profit | 333.22 | 445.74 | 364.84 | 389.28 | 421.86 |
| Income taxes | -79.71 | - 115.54 | -79.56 | -85.41 | -91.61 |
| Net earnings | 253.51 | 330.20 | 285.28 | 303.87 | 330.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 170.70 | 8 550.00 | 8 550.00 | 8 550.00 | 8 550.00 |
| Tangible assets total | 8 170.70 | 8 550.00 | 8 550.00 | 8 550.00 | 8 550.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.74 | 107.58 | 192.60 | 198.93 | |
| Short term receivables total | 103.74 | 107.58 | 192.60 | 198.93 | |
| Balance sheet total (assets) | 8 170.70 | 8 653.74 | 8 657.58 | 8 742.60 | 8 748.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 300.00 | |||
| Retained earnings | 1 010.38 | 1 263.89 | 1 594.10 | 1 679.38 | 1 683.25 |
| Profit of the financial year | 253.51 | 330.20 | 285.28 | 303.87 | 330.25 |
| Shareholders equity total | 1 463.89 | 1 794.10 | 2 079.38 | 2 383.25 | 2 513.50 |
| Provisions | 210.95 | 258.51 | 258.02 | 258.02 | 257.06 |
| Non-current loans from credit institutions | 4 158.77 | 6 054.94 | 5 850.43 | 5 644.31 | 5 436.56 |
| Non-current other liabilities | 152.40 | 152.40 | 153.75 | ||
| Non-current liabilities total | 4 158.77 | 6 054.94 | 6 002.83 | 5 796.71 | 5 590.31 |
| Current loans from credit institutions | 263.15 | 305.02 | 206.79 | 208.34 | 287.49 |
| Advances received | 9.10 | 9.10 | |||
| Current trade creditors | 16.63 | 8.00 | 30.52 | 10.86 | 8.00 |
| Current owed to group member | 1 812.40 | ||||
| Short-term deferred tax liabilities | 79.71 | 67.98 | 80.04 | 85.41 | 92.57 |
| Other non-interest bearing current liabilities | 156.10 | 156.10 | |||
| Current liabilities total | 2 337.09 | 546.20 | 317.35 | 304.62 | 388.06 |
| Balance sheet total (liabilities) | 8 170.70 | 8 653.74 | 8 657.58 | 8 742.60 | 8 748.93 |
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