HØJAGER HOLDING JUELSMINDE ApS — Credit Rating and Financial Key Figures
CVR number: 29698430
Vejlevej 34, Klakring 7130 Juelsminde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.65 | -6.65 | -6.77 | -9.17 | -39.16 |
| EBIT | -6.65 | -6.65 | -6.77 | -9.17 | -39.16 |
| Other financial income | 118.20 | 70.54 | |||
| Other financial expenses | -4.53 | -4.66 | -18.88 | -0.99 | -0.02 |
| Net income from associates (fin.) | 419.50 | 503.85 | 282.80 | 458.44 | 414.14 |
| Pre-tax profit | 408.32 | 492.55 | 257.15 | 566.47 | 445.50 |
| Net earnings | 408.32 | 492.55 | 257.15 | 566.47 | 445.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 439.34 | 2 293.19 | 1 976.00 | 1 934.44 | 1 698.57 |
| Investments total | 2 439.34 | 2 293.19 | 1 976.00 | 1 934.44 | 1 698.57 |
| Non-current loans receivable | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 270.00 | ||||
| Current other receivables | 1 299.28 | ||||
| Short term receivables total | 1 299.28 | 270.00 | |||
| Cash and bank deposits | 345.35 | 838.74 | 1 245.53 | 439.89 | 11.60 |
| Cash and cash equivalents | 345.35 | 838.74 | 1 245.53 | 439.89 | 11.60 |
| Balance sheet total (assets) | 2 824.69 | 3 171.93 | 3 261.53 | 3 713.61 | 2 020.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 113.00 | 114.40 | 350.00 | 2 154.35 |
| Other reserves | -2 032.35 | ||||
| Retained earnings | 2 078.87 | 2 374.18 | 2 752.33 | 2 659.48 | 1 071.60 |
| Profit of the financial year | 408.32 | 492.55 | 257.15 | 566.47 | 445.50 |
| Shareholders equity total | 2 812.18 | 3 104.73 | 3 248.88 | 3 700.96 | 1 764.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | |
| Current owed to participating | 243.39 | ||||
| Other non-interest bearing current liabilities | 12.50 | 54.70 | 0.15 | 0.16 | 0.17 |
| Current liabilities total | 12.50 | 67.20 | 12.65 | 12.66 | 256.07 |
| Balance sheet total (liabilities) | 2 824.69 | 3 171.93 | 3 261.53 | 3 713.61 | 2 020.17 |
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