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HAVE/ENTREPRENØR P. HØJLUND ApS — Credit Rating and Financial Key Figures
CVR number: 31326656
Bråbyvej 83, 4690 Haslev
tel: 56313611
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 252.53 | 3 294.44 | 4 482.12 | 3 586.17 | 3 226.68 |
| Employee benefit expenses | -1 977.89 | -1 768.07 | -2 224.33 | -2 465.51 | -2 510.23 |
| Other operating expenses | -1.40 | -1.12 | -3.16 | -1.04 | |
| Total depreciation | - 133.52 | - 173.20 | - 155.75 | - 147.02 | -87.53 |
| EBIT | 1 141.13 | 1 351.77 | 2 100.92 | 970.49 | 627.89 |
| Other financial income | 0.41 | 2.51 | 0.41 | ||
| Other financial expenses | -19.31 | -13.79 | -6.40 | -22.09 | -42.89 |
| Pre-tax profit | 1 121.82 | 1 337.98 | 2 094.93 | 950.91 | 585.42 |
| Income taxes | - 248.21 | - 294.96 | - 462.27 | - 212.32 | - 137.79 |
| Net earnings | 873.61 | 1 043.02 | 1 632.66 | 738.59 | 447.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 400.56 | 255.21 | 614.16 | 452.63 | 365.10 |
| Tangible assets total | 400.56 | 255.21 | 614.16 | 452.63 | 365.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 038.37 | 1 032.98 | 1 360.08 | 739.62 | 880.50 |
| Current deferred tax assets | 7.38 | ||||
| Short term receivables total | 1 038.37 | 1 040.36 | 1 360.08 | 739.62 | 880.50 |
| Cash and bank deposits | 1 219.92 | 1 109.81 | 1 953.57 | 1 067.19 | 1 042.98 |
| Cash and cash equivalents | 1 219.92 | 1 109.81 | 1 953.57 | 1 067.19 | 1 042.98 |
| Balance sheet total (assets) | 2 658.84 | 2 405.37 | 3 927.81 | 2 259.44 | 2 288.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | - 400.00 | - 900.00 | 1 400.00 | 600.00 | |
| Other reserves | -1 400.00 | - 600.00 | |||
| Retained earnings | 849.62 | 1 323.23 | 266.25 | 498.91 | 637.50 |
| Profit of the financial year | 873.61 | 1 043.02 | 1 632.66 | 738.59 | 447.62 |
| Shareholders equity total | 1 448.23 | 1 591.25 | 2 023.91 | 1 362.49 | 1 210.12 |
| Provisions | 9.55 | 2.55 | 2.55 | 7.55 | |
| Non-current liabilities total | |||||
| Current trade creditors | 220.41 | 153.25 | 712.34 | 266.28 | 482.21 |
| Current owed to participating | 10.25 | 10.25 | 10.25 | 25.00 | |
| Current owed to group member | 351.98 | 311.89 | 764.24 | 224.94 | 173.17 |
| Other non-interest bearing current liabilities | 618.43 | 338.73 | 414.53 | 378.17 | 415.54 |
| Current liabilities total | 1 201.07 | 814.13 | 1 901.35 | 894.40 | 1 070.91 |
| Balance sheet total (liabilities) | 2 658.84 | 2 405.37 | 3 927.81 | 2 259.44 | 2 288.58 |
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