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HØYMANN ApS — Credit Rating and Financial Key Figures
CVR number: 11533884
Wildersgade 63, 1408 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 676.94 | 737.51 | 309.16 | 14.40 | |
| External services | -95.86 | -99.05 | -69.84 | -55.98 | -22.51 |
| Gross profit | -95.86 | 577.89 | 667.67 | 253.18 | -8.11 |
| Employee benefit expenses | - 507.54 | - 595.73 | - 130.97 | -34.15 | |
| Total depreciation | -1.60 | ||||
| EBIT | -94.26 | 70.34 | 71.95 | 122.21 | -42.26 |
| Other financial income | 175.39 | 256.34 | |||
| Reduction non-current investment assets | - 193.49 | - 739.74 | 632.40 | ||
| Income from other inv. held as non-curr. assets | 25.55 | 3.97 | 27.17 | 22.15 | 24.94 |
| Pre-tax profit | - 262.20 | 249.71 | 355.46 | - 595.38 | 615.07 |
| Income taxes | -54.94 | -78.20 | |||
| Net earnings | - 262.20 | 194.77 | 277.26 | - 595.38 | 615.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 232.41 | 2 379.97 | 2 791.27 | 1 889.93 | 2 522.32 |
| Long term receivables total | 2 232.41 | 2 379.97 | 2 791.27 | 1 889.93 | 2 522.32 |
| Inventories total | |||||
| Current trade debtors | 41.84 | 52.81 | |||
| Current other receivables | 2.84 | ||||
| Short term receivables total | 2.84 | 41.84 | 52.81 | ||
| Cash and bank deposits | 748.09 | 319.36 | 188.62 | 60.72 | 33.98 |
| Cash and cash equivalents | 748.09 | 319.36 | 188.62 | 60.72 | 33.98 |
| Balance sheet total (assets) | 2 983.34 | 2 741.17 | 3 032.70 | 1 950.64 | 2 556.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 120.00 | 100.00 | 120.00 | 120.00 | |
| Other reserves | - 120.00 | - 100.00 | - 120.00 | - 120.00 | |
| Retained earnings | 2 319.82 | 2 038.71 | 2 200.22 | 2 183.91 | 1 452.25 |
| Profit of the financial year | - 262.20 | 194.77 | 277.26 | - 595.38 | 615.07 |
| Shareholders equity total | 2 257.61 | 2 433.48 | 2 677.48 | 1 788.53 | 2 267.32 |
| Non-current liabilities total | |||||
| Current owed to group member | 615.73 | 132.75 | 139.31 | 40.86 | 168.92 |
| Short-term deferred tax liabilities | 54.94 | 78.20 | |||
| Other non-interest bearing current liabilities | 110.00 | 120.00 | 137.71 | 121.26 | 120.05 |
| Current liabilities total | 725.73 | 307.69 | 355.21 | 162.12 | 288.98 |
| Balance sheet total (liabilities) | 2 983.34 | 2 741.17 | 3 032.70 | 1 950.64 | 2 556.30 |
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