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Højlund tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 42390917
Blåbærvej 2, 7500 Holstebro
nickhojlund@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 393.97 | 500.33 | 472.62 | 406.68 |
| Employee benefit expenses | - 425.30 | - 437.18 | - 437.96 | - 437.74 |
| Total depreciation | -3.24 | -9.72 | -11.56 | -11.56 |
| EBIT | -34.57 | 53.42 | 23.11 | -42.63 |
| Other financial income | 0.03 | 0.10 | 0.03 | |
| Other financial expenses | -2.54 | -1.21 | -2.17 | -1.62 |
| Pre-tax profit | -37.11 | 52.23 | 21.04 | -44.21 |
| Income taxes | 7.17 | -11.49 | -5.05 | 9.40 |
| Net earnings | -29.95 | 40.75 | 15.99 | -34.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 43.56 | 55.84 | 44.28 | 32.72 |
| Tangible assets total | 43.56 | 55.84 | 44.28 | 32.72 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 24.58 | 32.88 | 19.93 | 30.99 |
| Current other receivables | 9.90 | 1.88 | 86.00 | 36.00 |
| Current deferred tax assets | 7.17 | 2.79 | ||
| Short term receivables total | 41.64 | 34.76 | 105.93 | 69.77 |
| Cash and bank deposits | 22.23 | 56.73 | 14.88 | 29.95 |
| Cash and cash equivalents | 22.23 | 56.73 | 14.88 | 29.95 |
| Balance sheet total (assets) | 107.43 | 147.32 | 165.10 | 132.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.95 | 10.80 | 26.79 | |
| Profit of the financial year | -29.95 | 40.75 | 15.99 | -34.81 |
| Shareholders equity total | 10.05 | 50.80 | 66.79 | 31.98 |
| Provisions | 4.32 | 6.62 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 53.90 | 13.00 | 31.87 | 18.64 |
| Short-term deferred tax liabilities | 2.75 | 2.75 | ||
| Other non-interest bearing current liabilities | 43.48 | 79.20 | 57.06 | 79.07 |
| Current liabilities total | 97.38 | 92.20 | 91.69 | 100.46 |
| Balance sheet total (liabilities) | 107.43 | 147.32 | 165.10 | 132.44 |
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