HØJGÅRDMINK ApS — Credit Rating and Financial Key Figures
CVR number: 34084866
Søviggårdvej 37, Kærup 6851 Janderup Vestj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.63 | -6.88 | |
| EBIT | -5.00 | -5.00 | -6.63 | -6.88 | |
| Other financial income | 59.73 | 157.60 | 119.59 | 173.59 | 29.02 |
| Other financial expenses | -3.56 | -5.24 | -4.28 | -3.51 | -42.67 |
| Pre-tax profit | 51.17 | 152.36 | 110.31 | 163.46 | -20.53 |
| Income taxes | -11.16 | -33.51 | -24.24 | -35.95 | 4.52 |
| Net earnings | 40.01 | 118.85 | 86.06 | 127.51 | -16.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 911.01 | 1 938.44 | 1 948.60 | 2 044.06 | |
| Current other receivables | 167.57 | 173.40 | 292.07 | 296.70 | 302.63 |
| Current deferred tax assets | 6.40 | ||||
| Short term receivables total | 2 078.57 | 2 111.84 | 2 240.67 | 2 340.76 | 309.02 |
| Other current investments | 359.82 | 468.36 | 535.48 | 652.94 | 613.86 |
| Cash and bank deposits | 233.47 | 231.31 | 112.03 | 33.51 | 30.58 |
| Cash and cash equivalents | 593.29 | 699.67 | 647.50 | 686.45 | 644.44 |
| Balance sheet total (assets) | 2 671.86 | 2 811.51 | 2 888.17 | 3 027.21 | 953.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 2 050.00 | ||||
| Retained earnings | 2 514.06 | 2 554.07 | 2 672.92 | 708.98 | 836.49 |
| Profit of the financial year | 40.01 | 118.85 | 86.06 | 127.51 | -16.01 |
| Shareholders equity total | 2 654.07 | 2 772.92 | 2 858.98 | 2 986.49 | 920.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1.64 | 1.64 | 1.64 | 1.64 | 1.64 |
| Current owed to group member | 26.34 | ||||
| Short-term deferred tax liabilities | 11.16 | 31.96 | 22.55 | 34.08 | |
| Current liabilities total | 17.80 | 38.60 | 29.19 | 40.72 | 32.98 |
| Balance sheet total (liabilities) | 2 671.86 | 2 811.51 | 2 888.17 | 3 027.21 | 953.46 |
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