HOEGHOLM.COM ApS — Credit Rating and Financial Key Figures
CVR number: 38653164
Jyllingevej 2, 2720 Vanløse
morten@hoegholm.com
tel: 30545892
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.65 | ||||
| External services | -40.21 | ||||
| Gross profit | -34.61 | -37.56 | -33.92 | 8.79 | 14.53 |
| Other operating expenses | -13.35 | -23.26 | |||
| EBIT | -34.61 | -37.56 | -33.92 | -4.56 | -8.73 |
| Other financial income | -0.02 | -0.11 | -0.04 | ||
| Other financial expenses | 1.05 | -3.78 | -3.88 | -5.94 | -2.99 |
| Pre-tax profit | -33.59 | -41.45 | -37.81 | -10.50 | -11.76 |
| Net earnings | -33.59 | -41.45 | -37.81 | -10.50 | -11.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.91 | 9.54 | 2.21 | ||
| Short term receivables total | 5.91 | 9.54 | 2.21 | ||
| Cash and bank deposits | 402.55 | 364.56 | 336.68 | 325.44 | 314.54 |
| Cash and cash equivalents | 402.55 | 364.56 | 336.68 | 325.44 | 314.54 |
| Balance sheet total (assets) | 408.47 | 374.11 | 338.90 | 325.44 | 314.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 280.00 | ||||
| Retained earnings | 391.37 | 356.79 | 315.35 | -2.46 | -12.96 |
| Profit of the financial year | -33.59 | -41.45 | -37.81 | -10.50 | -11.76 |
| Shareholders equity total | 407.77 | 365.35 | 327.54 | 317.04 | 25.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.23 | 1.64 | |||
| Current owed to participating | 0.46 | 7.12 | 11.36 | 9.25 | 9.25 |
| Current owed to group member | 280.00 | ||||
| Other non-interest bearing current liabilities | -0.86 | -0.00 | |||
| Current liabilities total | 0.69 | 8.76 | 11.36 | 8.39 | 289.25 |
| Balance sheet total (liabilities) | 408.47 | 374.11 | 338.90 | 325.44 | 314.54 |
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