HØJGAARD & KO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31745721
Quistgaardsvej 9 B, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 1.90 | 69.80 | 4.99 | 52.19 | 52.71 |
| Other financial expenses | -1.15 | - 101.93 | -10.92 | -10.26 | -2.56 |
| Net income from associates (fin.) | -10 529.77 | -1 301.60 | |||
| Pre-tax profit | 0.75 | -32.13 | -5.93 | -10 487.84 | -1 251.45 |
| Net earnings | 0.75 | -32.13 | -5.93 | -10 487.84 | -1 251.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Other non-current investments | 100.00 | ||||
| Investments total | 140.00 | 40.00 | 40.00 | ||
| Non-curr. owed by group member comp. | 7 113.16 | 7 113.16 | 9 598.11 | ||
| Long term receivables total | 7 113.16 | 7 113.16 | 9 598.11 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 29.00 | 19.40 | 10.40 | 10.50 | |
| Current other shares and ownership | 21.70 | ||||
| Cash and bank deposits | 21.66 | 564.77 | 5.94 | 2.21 | 13.58 |
| Cash and cash equivalents | 43.36 | 593.77 | 25.34 | 12.61 | 24.08 |
| Balance sheet total (assets) | 7 296.52 | 7 746.93 | 9 663.45 | 12.61 | 24.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7 170.77 | 7 171.52 | 7 139.39 | 7 133.46 | -3 354.38 |
| Profit of the financial year | 0.75 | -32.13 | -5.93 | -10 487.84 | -1 251.45 |
| Shareholders equity total | 7 296.52 | 7 264.39 | 7 258.46 | -3 229.38 | -4 480.83 |
| Non-current other liabilities | 62.50 | ||||
| Non-current liabilities total | 62.50 | ||||
| Current owed to group member | 420.04 | ||||
| Other non-interest bearing current liabilities | 2 404.99 | 3 241.99 | 4 504.91 | ||
| Current liabilities total | 420.04 | 2 404.99 | 3 241.99 | 4 504.91 | |
| Balance sheet total (liabilities) | 7 296.52 | 7 746.93 | 9 663.45 | 12.61 | 24.08 |
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