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Højløkkens Anlæg & Haveservice ApS — Credit Rating and Financial Key Figures
CVR number: 39914581
Plovvej 1, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.79 | ||||
| Gross profit | -27.79 | 132.08 | 18.84 | -26.00 | 24.80 |
| Total depreciation | -16.04 | ||||
| EBIT | -27.79 | 116.04 | 18.84 | -26.00 | 24.80 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -0.07 | -0.34 | -0.45 | -0.16 | |
| Pre-tax profit | -27.87 | 115.70 | 18.39 | -26.00 | 24.85 |
| Income taxes | -16.44 | -4.05 | -4.58 | ||
| Net earnings | -27.87 | 99.26 | 14.34 | -26.00 | 20.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.04 | ||||
| Tangible assets total | 16.04 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.00 | 31.40 | |||
| Current deferred tax assets | 2.09 | ||||
| Short term receivables total | 19.00 | 33.49 | |||
| Cash and bank deposits | 19.33 | 178.96 | 169.77 | 129.00 | 141.25 |
| Cash and cash equivalents | 19.33 | 178.96 | 169.77 | 129.00 | 141.25 |
| Balance sheet total (assets) | 35.37 | 178.96 | 169.77 | 148.00 | 174.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.52 | -26.35 | 72.91 | 87.00 | 61.36 |
| Profit of the financial year | -27.87 | 99.26 | 14.34 | -26.00 | 20.27 |
| Shareholders equity total | 13.66 | 112.91 | 127.26 | 101.00 | 121.63 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 13.48 | 16.44 | 4.05 | 2.00 | 3.58 |
| Other non-interest bearing current liabilities | 8.23 | 49.61 | 38.47 | 45.00 | 49.53 |
| Current liabilities total | 21.72 | 66.05 | 42.51 | 47.00 | 53.10 |
| Balance sheet total (liabilities) | 35.37 | 178.96 | 169.77 | 148.00 | 174.74 |
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