Højvang Ejendomme Nordenskov ApS — Credit Rating and Financial Key Figures
CVR number: 42993034
Hostrupvej 11, Nordenskov 6800 Varde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 611.85 | 708.20 | 342.74 |
| Employee benefit expenses | - 476.59 | - 541.01 | - 501.63 |
| Total depreciation | -24.60 | -26.60 | -26.60 |
| EBIT | 110.66 | 140.59 | - 185.49 |
| Other financial income | 268.56 | 1.08 | 3.93 |
| Other financial expenses | -1.93 | ||
| Pre-tax profit | 377.28 | 141.67 | - 181.56 |
| Income taxes | -25.64 | -32.21 | 37.34 |
| Net earnings | 351.64 | 109.46 | - 144.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 108.40 | 81.80 | 55.20 |
| Tangible assets total | 108.40 | 81.80 | 55.20 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 15.00 | 15.00 | |
| Inventories total | 15.00 | 15.00 | |
| Current trade debtors | 291.74 | 138.53 | 289.07 |
| Current amounts owed by group member comp. | 68.83 | 48.31 | 33.13 |
| Prepayments and accrued income | 8.09 | 9.01 | 9.26 |
| Current other receivables | 7.86 | 1.26 | 4.30 |
| Current deferred tax assets | 35.81 | ||
| Short term receivables total | 376.51 | 197.10 | 371.56 |
| Cash and bank deposits | 210.82 | 534.05 | 133.61 |
| Cash and cash equivalents | 210.82 | 534.05 | 133.61 |
| Balance sheet total (assets) | 695.73 | 827.95 | 575.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 351.64 | 461.10 | |
| Profit of the financial year | 351.64 | 109.46 | - 144.21 |
| Shareholders equity total | 391.64 | 501.10 | 356.89 |
| Provisions | 1.90 | 1.54 | |
| Non-current liabilities total | |||
| Current trade creditors | 180.31 | 156.69 | 111.09 |
| Current owed to participating | 3.13 | 3.13 | |
| Short-term deferred tax liabilities | 23.66 | 32.58 | |
| Other non-interest bearing current liabilities | 98.21 | 132.91 | 104.27 |
| Current liabilities total | 302.18 | 325.31 | 218.49 |
| Balance sheet total (liabilities) | 695.73 | 827.95 | 575.37 |
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