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Ejendomsselskabet Højberg ApS — Credit Rating and Financial Key Figures
CVR number: 38731238
Libravej 12, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 105.74 | 530.01 | 511.78 | 620.36 | 1 743.23 |
| Other financial expenses | - 326.17 | - 542.52 | - 535.42 | - 473.19 | -1 041.07 |
| Net income from associates (fin.) | 13 234.17 | 17 589.83 | 8 137.32 | 7 908.87 | 16 911.47 |
| Pre-tax profit | 12 997.43 | 17 553.19 | 8 075.65 | 7 829.76 | 17 556.61 |
| Income taxes | 52.08 | 8.06 | 13.57 | 17.41 | - 141.93 |
| Net earnings | 13 049.51 | 17 561.25 | 8 089.22 | 7 847.16 | 17 414.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 47 800.11 | 65 389.94 | 73 027.26 | 64 642.43 | 81 053.90 |
| Investments total | 47 800.11 | 65 389.94 | 73 027.26 | 64 642.43 | 81 053.90 |
| Non-curr. owed by group member comp. | 16 255.34 | 15 332.55 | 14 903.08 | ||
| Non-current other receivables | 10 596.30 | 22 598.30 | 25 887.08 | ||
| Long term receivables total | 26 851.64 | 37 930.84 | 40 790.16 | ||
| Inventories total | |||||
| Current trade debtors | 20.87 | 14.87 | |||
| Current amounts owed by group member comp. | 19 601.11 | 25 715.12 | |||
| Current other receivables | 1 000.00 | 389.91 | |||
| Current deferred tax assets | 52.08 | 8.06 | 13.57 | 17.41 | |
| Short term receivables total | 19 653.19 | 26 723.18 | 13.57 | 428.18 | 14.87 |
| Cash and bank deposits | 9 357.88 | 164.38 | 9.23 | 5.37 | 50.52 |
| Cash and cash equivalents | 9 357.88 | 164.38 | 9.23 | 5.37 | 50.52 |
| Balance sheet total (assets) | 76 811.19 | 92 277.50 | 99 901.69 | 103 006.82 | 121 909.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 380.00 | 500.00 | 600.00 | 500.00 | |
| Other reserves | 47 190.11 | 64 659.94 | 72 197.26 | 64 462.42 | 80 373.90 |
| Retained earnings | -12 433.71 | -17 354.03 | -7 930.10 | 7 893.95 | -1 170.35 |
| Profit of the financial year | 13 049.51 | 17 561.25 | 8 089.22 | 7 847.16 | 17 414.68 |
| Shareholders equity total | 48 235.91 | 65 417.16 | 73 006.38 | 80 253.54 | 97 168.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 19.38 | 19.38 | 196.60 | 18.00 |
| Current owed to participating | 518.44 | 1 937.43 | |||
| Current owed to group member | 28 040.53 | 26 330.09 | 26 367.67 | 22 038.24 | 22 643.87 |
| Short-term deferred tax liabilities | 141.93 | ||||
| Other non-interest bearing current liabilities | 519.75 | 510.87 | 508.27 | ||
| Current liabilities total | 28 575.28 | 26 860.34 | 26 895.31 | 22 753.27 | 24 741.22 |
| Balance sheet total (liabilities) | 76 811.19 | 92 277.50 | 99 901.69 | 103 006.82 | 121 909.44 |
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