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Revisionsfirmaet Højmose ApS — Credit Rating and Financial Key Figures
CVR number: 36988762
Hvidovrevej 137, 2650 Hvidovre
bc@rev-hoejmose.dk
tel: 43610026
www.rev-hoejmose.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.88 | 159.70 | 55.36 | 14.28 | 63.26 |
| Employee benefit expenses | -41.87 | - 147.90 | -23.04 | -24.34 | -75.44 |
| EBIT | -39.99 | 11.80 | 32.32 | -10.06 | -12.17 |
| Other financial income | 1.95 | 0.02 | 0.09 | ||
| Other financial expenses | -1.41 | -0.20 | -0.07 | ||
| Pre-tax profit | -39.99 | 12.35 | 32.13 | -10.04 | -12.16 |
| Net earnings | -39.99 | 12.35 | 32.13 | -10.04 | -12.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 32.60 | 32.60 | 32.60 | 32.60 | 32.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.46 | 17.23 | 77.68 | 220.57 | 291.20 |
| Current other receivables | 43.24 | ||||
| Short term receivables total | 20.46 | 17.23 | 120.93 | 220.57 | 291.20 |
| Cash and bank deposits | 39.64 | 52.84 | 2.89 | 8.91 | 18.80 |
| Cash and cash equivalents | 39.64 | 52.84 | 2.89 | 8.91 | 18.80 |
| Balance sheet total (assets) | 92.71 | 102.67 | 156.42 | 262.08 | 342.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -0.15 | -0.15 | |||
| Retained earnings | -83.60 | - 123.59 | - 111.24 | -79.26 | -89.29 |
| Profit of the financial year | -39.99 | 12.35 | 32.13 | -10.04 | -12.16 |
| Shareholders equity total | - 113.59 | -71.39 | -39.26 | -49.29 | -61.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 94.23 | 34.89 | 73.64 | 66.80 | 66.80 |
| Current owed to participating | 0.18 | 1.76 | 1.76 | 97.96 | 117.47 |
| Current owed to group member | 23.49 | 11.67 | |||
| Other non-interest bearing current liabilities | 88.39 | 125.73 | 120.27 | 146.61 | 219.79 |
| Current liabilities total | 206.30 | 174.06 | 195.67 | 311.38 | 404.06 |
| Balance sheet total (liabilities) | 92.71 | 102.67 | 156.42 | 262.08 | 342.60 |
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