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Højer Møbler A/S — Credit Rating and Financial Key Figures
CVR number: 14795774
Industrivej 12, Vester Hassing 9310 Vodskov
tel: 98256040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 132.05 | 21 778.22 | 14 880.93 | 17 608.50 | 19 141.98 |
| Employee benefit expenses | -15 420.11 | -18 070.68 | -16 776.19 | -14 358.46 | -15 869.26 |
| Total depreciation | - 575.55 | - 624.55 | - 753.19 | - 830.25 | -1 125.84 |
| EBIT | 4 136.39 | 3 082.98 | -2 648.45 | 2 419.79 | 2 146.88 |
| Other financial income | 15.58 | 16.22 | 8.74 | 9.27 | 10.06 |
| Other financial expenses | - 412.28 | - 550.16 | -1 231.89 | -1 254.50 | -1 656.05 |
| Pre-tax profit | 3 739.69 | 2 549.04 | -3 871.60 | 1 174.56 | 500.89 |
| Income taxes | - 851.73 | - 593.01 | 816.62 | - 307.37 | - 158.91 |
| Net earnings | 2 887.96 | 1 956.03 | -3 054.97 | 867.19 | 341.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 373.21 | 2 134.68 | 1 858.27 | 1 570.56 | 1 346.72 |
| Intangible rights | 3 001.09 | 3 271.53 | |||
| Goodwill | 1 050.00 | 900.00 | 750.00 | 600.00 | 450.00 |
| Intangible assets total | 3 423.21 | 3 034.68 | 2 608.28 | 5 171.65 | 5 068.24 |
| Buildings | 57.03 | 31.68 | 6.34 | ||
| Machinery and equipment | 190.35 | 1 370.52 | 1 956.70 | 1 272.08 | 1 410.21 |
| Tangible assets total | 247.39 | 1 402.20 | 1 963.03 | 1 272.08 | 1 410.21 |
| Investments total | 549.80 | 502.61 | 502.61 | 502.61 | 502.61 |
| Long term receivables total | |||||
| Raw materials and consumables | 17 294.83 | 19 841.22 | 17 737.44 | 21 256.85 | 23 237.07 |
| Advance payments | 3.38 | 116.85 | 275.67 | 183.04 | |
| Inventories total | 17 298.21 | 19 958.08 | 17 737.44 | 21 532.52 | 23 420.11 |
| Current trade debtors | 5 270.78 | 4 820.39 | 4 462.19 | 4 898.94 | 5 835.50 |
| Current amounts owed by group member comp. | 7 285.22 | 778.87 | 585.98 | 2 944.62 | 3 025.87 |
| Prepayments and accrued income | 104.57 | 218.80 | 284.55 | 271.19 | 305.36 |
| Current deferred tax assets | 353.60 | 46.23 | |||
| Short term receivables total | 12 660.58 | 5 818.06 | 5 686.31 | 8 160.98 | 9 166.73 |
| Cash and bank deposits | 5.91 | 18.07 | 12.71 | 3.10 | 11.66 |
| Cash and cash equivalents | 5.91 | 18.07 | 12.71 | 3.10 | 11.66 |
| Balance sheet total (assets) | 34 185.09 | 30 733.70 | 28 510.38 | 36 642.94 | 39 579.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Shares repurchased | 2 525.00 | ||||
| Other reserves | 1 031.54 | -1 650.02 | 901.75 | 806.60 | 775.32 |
| Retained earnings | 2 306.11 | 2 825.64 | 4 754.90 | 1 795.07 | 2 693.54 |
| Profit of the financial year | 2 887.96 | 1 956.03 | -3 054.97 | 867.19 | 341.98 |
| Shareholders equity total | 7 325.61 | 6 756.65 | 3 701.67 | 4 568.86 | 4 910.85 |
| Provisions | 91.20 | 463.03 | 112.68 | ||
| Non-current other liabilities | 702.79 | ||||
| Non-current deferred tax liabilities | 719.49 | 751.24 | 772.76 | 804.11 | |
| Non-current liabilities total | 702.79 | 719.49 | 751.24 | 772.76 | 804.11 |
| Current loans from credit institutions | 313.64 | 8 531.60 | 11 071.03 | 18 575.03 | 20 241.85 |
| Current trade creditors | 8 020.87 | 8 700.59 | 6 789.68 | 8 751.86 | 8 781.49 |
| Current owed to group member | 333.46 | 323.83 | 535.39 | 304.58 | 293.96 |
| Short-term deferred tax liabilities | 221.18 | ||||
| Other non-interest bearing current liabilities | 17 397.52 | 5 017.33 | 5 661.36 | 3 579.88 | 4 434.62 |
| Accruals and deferred income | 89.97 | ||||
| Current liabilities total | 26 065.49 | 22 794.53 | 24 057.46 | 31 301.32 | 33 751.93 |
| Balance sheet total (liabilities) | 34 185.09 | 30 733.70 | 28 510.38 | 36 642.94 | 39 579.56 |
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