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Høj Service ApS — Credit Rating and Financial Key Figures
CVR number: 30589548
Gl.Holbækvej 8, 4200 Slagelse
info@hh-installation.dk
tel: 58501272
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 565.84 | 5 182.87 | 5 542.31 | 5 732.27 | 5 139.30 |
| Employee benefit expenses | -4 687.19 | -4 836.31 | -4 854.02 | -5 630.12 | -4 401.97 |
| Other operating expenses | -31.50 | ||||
| Total depreciation | -92.33 | -81.11 | -50.37 | -38.66 | -30.31 |
| EBIT | - 213.67 | 265.46 | 637.91 | 31.99 | 707.02 |
| Other financial income | 11.53 | 16.09 | 7.17 | -4.78 | 4.75 |
| Other financial expenses | -29.96 | -44.63 | -50.79 | -91.04 | - 121.72 |
| Pre-tax profit | - 232.10 | 236.92 | 594.29 | -43.41 | 610.78 |
| Income taxes | 46.81 | -56.03 | - 136.44 | 1.48 | - 146.47 |
| Net earnings | - 185.29 | 180.90 | 457.86 | -41.93 | 464.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.37 | 4.78 | |||
| Machinery and equipment | 242.94 | 135.86 | 84.99 | 145.78 | |
| Tangible assets total | 256.31 | 140.64 | 84.99 | 145.78 | |
| Investments total | 32.35 | 33.19 | 36.61 | 36.80 | 37.30 |
| Long term receivables total | |||||
| Raw materials and consumables | 42.80 | 42.80 | 42.80 | 42.80 | |
| Inventories total | 42.80 | 42.80 | 42.80 | 42.80 | |
| Current trade debtors | 3 291.98 | 2 744.43 | 2 636.71 | 1 829.23 | 1 491.16 |
| Prepayments and accrued income | 125.92 | 187.65 | 212.78 | 387.67 | |
| Current other receivables | 1 110.50 | 803.89 | 1 010.45 | 1 884.88 | 133.42 |
| Current deferred tax assets | 10.02 | ||||
| Short term receivables total | 4 538.42 | 3 735.97 | 3 859.93 | 4 101.78 | 1 624.58 |
| Cash and bank deposits | 5.32 | 326.94 | 1 004.96 | 70.87 | 1 761.98 |
| Cash and cash equivalents | 5.32 | 326.94 | 1 004.96 | 70.87 | 1 761.98 |
| Balance sheet total (assets) | 4 875.20 | 4 279.54 | 5 029.29 | 4 398.03 | 3 423.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 899.36 | 714.06 | 772.96 | 1 095.81 | 1 053.88 |
| Profit of the financial year | - 185.29 | 180.90 | 457.86 | -41.93 | 464.31 |
| Shareholders equity total | 839.06 | 1 019.96 | 1 477.81 | 1 313.88 | 1 643.19 |
| Provisions | 225.00 | 271.01 | 232.45 | 230.96 | 100.36 |
| Non-current accruals and deferred income | 349.65 | 427.05 | 468.69 | ||
| Non-current other liabilities | 59.96 | -14.73 | -62.43 | ||
| Non-current deferred tax liabilities | 227.08 | ||||
| Non-current liabilities total | 409.62 | 412.32 | 406.26 | 227.08 | |
| Current loans from credit institutions | 906.69 | 77.95 | |||
| Advances received | 177.22 | ||||
| Current trade creditors | 779.82 | 731.49 | 876.53 | 831.80 | 370.76 |
| Current owed to participating | 49.54 | 71.56 | 122.43 | 139.08 | 202.15 |
| Current owed to group member | 311.61 | 313.92 | 332.76 | 336.12 | 356.85 |
| Other non-interest bearing current liabilities | 1 353.85 | 1 459.28 | 1 503.12 | 1 368.97 | 523.47 |
| Current liabilities total | 3 401.52 | 2 576.25 | 2 912.77 | 2 853.19 | 1 453.23 |
| Balance sheet total (liabilities) | 4 875.20 | 4 279.54 | 5 029.29 | 4 398.03 | 3 423.85 |
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