Michael Højgaard ApS — Credit Rating and Financial Key Figures
CVR number: 36982667
Tranemosevej 10, 2750 Ballerup
michaelhoejgaard@hotmail.com
tel: 31620320
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -10.00 | -13.61 | 481.66 | 853.50 | - 312.03 |
Employee benefit expenses | - 376.18 | - 364.76 | - 250.34 | ||
Total depreciation | -17.60 | -17.60 | |||
EBIT | -10.00 | -13.61 | 105.48 | 471.14 | - 579.97 |
Other financial income | 4.35 | 4.13 | 3.49 | ||
Other financial expenses | -1.47 | -4.09 | |||
Pre-tax profit | -5.65 | -9.48 | 104.01 | 467.05 | - 576.48 |
Income taxes | -22.88 | - 105.14 | |||
Net earnings | -5.65 | -9.48 | 81.13 | 361.91 | - 576.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 70.40 | 52.80 | |||
Tangible assets total | 70.40 | 52.80 | |||
Investments total | 2.50 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 20.61 | ||||
Current other receivables | 41.10 | 45.23 | 527.69 | 72.36 | |
Short term receivables total | 41.10 | 45.23 | 548.30 | 72.36 | |
Cash and bank deposits | 151.48 | 19.68 | |||
Cash and cash equivalents | 151.48 | 19.68 | |||
Balance sheet total (assets) | 41.10 | 45.23 | 151.48 | 640.88 | 125.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | -50.00 | ||||
Retained earnings | -13.25 | -18.90 | -0.00 | 81.13 | 443.04 |
Profit of the financial year | -5.65 | -9.48 | 81.13 | 361.91 | - 576.48 |
Shareholders equity total | 31.10 | 21.62 | 81.13 | 493.04 | -83.45 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1.54 | ||||
Current trade creditors | 10.00 | 23.61 | |||
Short-term deferred tax liabilities | 22.88 | 128.70 | |||
Other non-interest bearing current liabilities | 47.47 | 19.14 | 207.06 | ||
Current liabilities total | 10.00 | 23.61 | 70.35 | 147.85 | 208.60 |
Balance sheet total (liabilities) | 41.10 | 45.23 | 151.48 | 640.88 | 125.15 |
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