Højvanggaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42852082
Tingvej 2, Sdr Lourup 6690 Gørding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.38 | -11.70 | -13.91 | -44.95 |
| EBIT | -22.38 | -11.70 | -13.91 | -44.95 |
| Other financial income | -0.04 | 40.40 | ||
| Other financial expenses | -3.75 | - 121.81 | -71.81 | |
| Reduction non-current investment assets | - 157.94 | -51.80 | ||
| Net income from associates (fin.) | 8 521.22 | 17 380.29 | 4 154.72 | 11 520.36 |
| Pre-tax profit | 8 498.84 | 17 206.86 | 4 019.00 | 11 392.20 |
| Income taxes | 1.85 | 3.41 | 0.98 | 60.45 |
| Net earnings | 8 500.68 | 17 210.27 | 4 019.98 | 11 452.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 24 238.09 | 41 500.44 | 45 475.16 | 56 760.72 |
| Investments total | 24 238.09 | 41 500.44 | 45 475.16 | 56 760.72 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 356.89 | 2 112.44 | 13.65 | 1 279.10 |
| Current other receivables | 1 176.00 | |||
| Short term receivables total | 2 356.89 | 2 112.44 | 1 189.65 | 1 279.10 |
| Cash and bank deposits | 0.26 | 0.73 | 0.04 | |
| Cash and cash equivalents | 0.26 | 0.73 | 0.04 | |
| Balance sheet total (assets) | 26 594.99 | 43 613.14 | 46 665.54 | 58 039.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 |
| Share premium account | 14 943.49 | 14 943.49 | 14 943.49 | 14 943.49 |
| Shares repurchased | 180.00 | 183.00 | 405.00 | |
| Other reserves | 8 994.61 | 26 194.89 | 30 166.61 | 41 635.17 |
| Retained earnings | -8 521.22 | -17 400.82 | -4 345.27 | -12 198.85 |
| Profit of the financial year | 8 500.68 | 17 210.27 | 4 019.98 | 11 452.64 |
| Shareholders equity total | 24 217.56 | 41 427.83 | 45 267.81 | 56 537.45 |
| Non-current owed to group member | 57.93 | 67.81 | 1 382.43 | 795.49 |
| Non-current liabilities total | 57.93 | 67.81 | 1 382.43 | 795.49 |
| Current trade creditors | 8.46 | 8.47 | 12.86 | 11.80 |
| Short-term deferred tax liabilities | 695.13 | |||
| Other non-interest bearing current liabilities | 2 311.05 | 2 109.03 | 2.44 | |
| Current liabilities total | 2 319.50 | 2 117.50 | 15.30 | 706.93 |
| Balance sheet total (liabilities) | 26 594.99 | 43 613.14 | 46 665.54 | 58 039.87 |
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