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Højgaard ApS — Credit Rating and Financial Key Figures
CVR number: 33777159
Thøger Larsens Alle 25, 2750 Ballerup
cp.bekan@live.dk
tel: 23700082
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 955.00 | 983.00 | 927.00 | 617.00 | 874.93 |
| Employee benefit expenses | - 776.00 | - 620.00 | - 641.00 | - 665.00 | - 444.70 |
| Other operating expenses | -8.00 | -2.00 | -6.98 | ||
| Total depreciation | -52.00 | -50.00 | -57.00 | -50.00 | -62.90 |
| EBIT | 127.00 | 305.00 | 229.00 | - 100.00 | 360.35 |
| Other financial income | 31.00 | 0.45 | |||
| Other financial expenses | -5.00 | -37.00 | -13.00 | -6.00 | -5.53 |
| Net income from associates (fin.) | 6.00 | ||||
| Pre-tax profit | 159.00 | 268.00 | 216.00 | - 106.00 | 355.27 |
| Income taxes | -35.00 | -55.00 | -52.00 | 22.00 | -79.27 |
| Net earnings | 124.00 | 213.00 | 164.00 | -84.00 | 276.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 114.00 | 141.00 | 83.00 | 33.00 | 311.03 |
| Tangible assets total | 114.00 | 141.00 | 83.00 | 33.00 | 311.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 264.00 | 249.00 | 297.00 | 321.00 | 97.06 |
| Current amounts owed by group member comp. | 29.00 | ||||
| Prepayments and accrued income | 21.00 | 9.00 | 9.00 | 10.00 | 18.20 |
| Current other receivables | 77.00 | 136.00 | 98.00 | 66.00 | 177.86 |
| Current deferred tax assets | 1.00 | 6.00 | 39.00 | 35.00 | |
| Short term receivables total | 391.00 | 395.00 | 410.00 | 436.00 | 328.13 |
| Cash and bank deposits | 271.00 | 424.00 | 381.00 | 213.00 | 156.39 |
| Cash and cash equivalents | 271.00 | 424.00 | 381.00 | 213.00 | 156.39 |
| Balance sheet total (assets) | 776.00 | 960.00 | 874.00 | 682.00 | 795.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 179.00 | 185.00 | 277.00 | 306.00 | 63.70 |
| Profit of the financial year | 124.00 | 213.00 | 164.00 | -84.00 | 276.00 |
| Shareholders equity total | 497.00 | 596.00 | 643.00 | 437.00 | 578.50 |
| Provisions | 1.00 | 11.88 | |||
| Non-current deferred tax liabilities | 38.00 | 30.00 | 2.00 | 26.29 | |
| Non-current liabilities total | 38.00 | 30.00 | 2.00 | 26.29 | |
| Current trade creditors | 31.00 | 35.00 | 18.00 | 17.00 | 57.15 |
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 209.00 | 299.00 | 211.00 | 226.00 | 121.72 |
| Current liabilities total | 240.00 | 334.00 | 229.00 | 245.00 | 178.87 |
| Balance sheet total (liabilities) | 776.00 | 960.00 | 874.00 | 682.00 | 795.55 |
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