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Ejendomsselskabet Højberg ApS — Credit Rating and Financial Key Figures

CVR number: 38731238
Libravej 12, 8270 Højbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-16.32-24.13-38.03- 226.28-57.02
EBIT-16.32-24.13-38.03- 226.28-57.02
Other financial income105.74530.01511.78620.361 743.23
Other financial expenses- 326.17- 542.52- 535.42- 473.19-1 041.07
Net income from associates (fin.)13 234.1717 589.838 137.327 908.8716 911.47
Pre-tax profit12 997.4317 553.198 075.657 829.7617 556.61
Income taxes52.088.0613.5717.41- 141.93
Net earnings13 049.5117 561.258 089.227 847.1617 414.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies47 800.1165 389.9473 027.2664 642.4381 053.90
Investments total47 800.1165 389.9473 027.2664 642.4381 053.90
Non-curr. owed by group member comp.16 255.3415 332.5514 903.08
Non-current other receivables10 596.3022 598.3025 887.08
Long term receivables total26 851.6437 930.8440 790.16
Inventories total
Current trade debtors20.8714.87
Current amounts owed by group member comp.19 601.1125 715.12
Current other receivables1 000.00389.91
Current deferred tax assets52.088.0613.5717.41
Short term receivables total19 653.1926 723.1813.57428.1814.87
Cash and bank deposits9 357.88164.389.235.3750.52
Cash and cash equivalents9 357.88164.389.235.3750.52
Balance sheet total (assets)76 811.1992 277.5099 901.69103 006.82121 909.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased380.00500.00600.00500.00
Other reserves47 190.1164 659.9472 197.2664 462.4280 373.90
Retained earnings-12 433.71-17 354.03-7 930.107 893.95-1 170.35
Profit of the financial year13 049.5117 561.258 089.227 847.1617 414.68
Shareholders equity total48 235.9165 417.1673 006.3880 253.5497 168.22
Non-current liabilities total
Current trade creditors15.0019.3819.38196.6018.00
Current owed to participating518.441 937.43
Current owed to group member28 040.5326 330.0926 367.6722 038.2422 643.87
Short-term deferred tax liabilities141.93
Other non-interest bearing current liabilities519.75510.87508.27
Current liabilities total28 575.2826 860.3426 895.3122 753.2724 741.22
Balance sheet total (liabilities)76 811.1992 277.5099 901.69103 006.82121 909.44
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