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Højsgaard Økologi ApS — Credit Rating and Financial Key Figures
CVR number: 36956364
Karupvej 15, 7540 Haderup
tel: 28669040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 413.75 | 1 354.50 | 55.42 | 2 540.50 | 1 273.12 |
| Employee benefit expenses | -1 445.62 | -1 342.85 | - 928.86 | -1 076.88 | - 390.70 |
| Other operating expenses | -4.67 | - 690.22 | |||
| Total depreciation | - 259.96 | - 296.82 | - 281.29 | - 340.45 | -27.89 |
| Reduction in value of non-current assets | - 344.50 | 199.13 | - 223.82 | ||
| EBIT | 1 708.17 | - 289.84 | -1 154.72 | 1 123.17 | 164.31 |
| Other financial income | 1.98 | 3.91 | 0.85 | 2.54 | 303.33 |
| Other financial expenses | -5.74 | -5.69 | - 122.73 | -71.49 | -14.69 |
| Pre-tax profit | 1 704.41 | - 291.62 | -1 276.60 | 1 054.23 | 452.95 |
| Income taxes | - 384.73 | 101.06 | 304.65 | - 278.00 | -91.90 |
| Net earnings | 1 319.68 | - 190.56 | - 971.95 | 776.23 | 361.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 286.70 | 1 682.98 | 1 585.01 | 1 780.06 | 265.04 |
| Other tangible assets | 1 865.80 | 437.75 | 1 461.20 | 1 466.50 | |
| Tangible assets total | 3 152.50 | 2 120.73 | 3 046.21 | 3 246.56 | 265.04 |
| Participating interests | 9.71 | 12.06 | 10.86 | ||
| Investments total | 9.71 | 12.06 | 10.86 | ||
| Non-current loans receivable | 68.38 | 99.22 | 125.19 | 125.19 | 125.19 |
| Long term receivables total | 68.38 | 99.22 | 125.19 | 125.19 | 125.19 |
| Raw materials and consumables | 135.22 | 135.80 | 75.19 | 55.25 | |
| Other stocks | 952.00 | 690.00 | |||
| Finished products/goods | 755.00 | 769.25 | 107.25 | 27.60 | |
| Inventories total | 890.22 | 905.05 | 1 134.44 | 772.85 | |
| Current trade debtors | 527.52 | 180.13 | 0.82 | ||
| Prepayments and accrued income | 43.33 | ||||
| Current other receivables | 31.93 | 31.81 | 0.00 | 0.00 | 123.12 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 559.46 | 31.81 | 2.00 | 180.13 | 167.27 |
| Other current investments | 3 494.69 | ||||
| Cash and bank deposits | 822.82 | 1 520.56 | 1.32 | ||
| Cash and cash equivalents | 822.82 | 1 520.56 | 3 496.01 | ||
| Balance sheet total (assets) | 5 493.38 | 4 677.37 | 4 317.56 | 4 336.81 | 4 064.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 584.52 | 3 786.41 | 3 473.84 | 2 366.89 | 2 984.32 |
| Profit of the financial year | 1 319.68 | - 190.56 | - 971.95 | 776.23 | 361.05 |
| Shareholders equity total | 4 068.61 | 3 763.64 | 2 673.89 | 3 328.12 | 3 554.17 |
| Provisions | 522.30 | 302.75 | 276.00 | 106.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 211.40 | 166.26 | 266.37 | ||
| Current trade creditors | 554.84 | 327.05 | 252.68 | 246.83 | 72.41 |
| Current owed to participating | 8.25 | 26.78 | 9.52 | ||
| Short-term deferred tax liabilities | 26.90 | ||||
| Other non-interest bearing current liabilities | 347.63 | 283.93 | 171.34 | 292.81 | 29.01 |
| Current liabilities total | 902.47 | 610.98 | 1 643.66 | 732.69 | 404.21 |
| Balance sheet total (liabilities) | 5 493.38 | 4 677.37 | 4 317.56 | 4 336.81 | 4 064.38 |
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