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Patricia Højbo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40655220
Robert Jacobsens Vej 44 E, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.55 | -1.84 | -8.50 | -0.00 | |
| EBIT | -1.55 | -1.84 | -8.50 | -0.00 | |
| Other financial income | 5.78 | 3.70 | 276.55 | 51.78 | 6.72 |
| Other financial expenses | -11.68 | - 145.44 | -3.69 | - 369.66 | - 165.95 |
| Net income from associates (fin.) | 154.70 | -3.71 | |||
| Pre-tax profit | 147.25 | - 147.29 | 264.36 | - 317.88 | - 159.23 |
| Income taxes | -0.54 | 27.94 | 128.28 | ||
| Net earnings | 146.71 | - 147.29 | 292.30 | - 317.88 | -30.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 343.21 | 239.51 | 488.25 | ||
| Investments total | 343.21 | 239.51 | 488.25 | ||
| Non-current loans receivable | 309.73 | ||||
| Long term receivables total | 309.73 | ||||
| Inventories total | |||||
| Current other receivables | 0.35 | 0.51 | 8.00 | 149.16 | |
| Current deferred tax assets | 52.46 | 14.00 | |||
| Short term receivables total | 52.81 | 14.51 | 8.00 | 149.16 | |
| Other current investments | 281.60 | 206.40 | 390.98 | 168.63 | |
| Cash and bank deposits | 3.08 | 2.99 | 28.50 | 2.02 | 56.89 |
| Cash and cash equivalents | 284.69 | 209.39 | 28.50 | 393.00 | 225.52 |
| Balance sheet total (assets) | 680.71 | 463.41 | 826.48 | 401.00 | 374.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 83.53 | 228.56 | 228.56 | ||
| Retained earnings | 217.31 | 447.55 | 71.69 | 364.00 | 274.68 |
| Profit of the financial year | 146.71 | - 147.29 | 292.30 | - 317.88 | -30.95 |
| Shareholders equity total | 487.55 | 340.26 | 632.56 | 314.67 | 283.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | |
| Current owed to participating | 80.74 | 80.74 | 80.74 | 80.74 | 80.74 |
| Current owed to group member | 58.31 | 35.86 | 74.03 | ||
| Other non-interest bearing current liabilities | 48.62 | 1.05 | 33.66 | 0.09 | 10.21 |
| Current liabilities total | 193.16 | 123.15 | 193.92 | 86.32 | 90.95 |
| Balance sheet total (liabilities) | 680.71 | 463.41 | 826.48 | 401.00 | 374.67 |
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