HØJAGERGÅRD. LYNGERUP ApS — Credit Rating and Financial Key Figures
CVR number: 21062839
Skibbyvej 4, 4050 Skibby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| External services | -62.22 | -57.88 | -56.48 | -58.13 | -29.15 |
| Gross profit | 237.78 | 242.12 | 243.52 | 241.87 | 270.85 |
| EBIT | 237.78 | 242.12 | 243.52 | 241.87 | 270.85 |
| Other financial income | 0.01 | 0.11 | |||
| Other financial expenses | -9.79 | -12.68 | -8.72 | -8.94 | -9.00 |
| Pre-tax profit | 227.99 | 229.44 | 234.79 | 232.94 | 261.96 |
| Income taxes | -50.51 | -51.52 | -51.88 | -51.68 | -58.26 |
| Net earnings | 177.48 | 177.92 | 182.92 | 181.26 | 203.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 109.11 | 6 109.11 | 6 109.11 | 6 109.11 | 6 109.11 |
| Tangible assets total | 6 109.11 | 6 109.11 | 6 109.11 | 6 109.11 | 6 109.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 43.84 | 43.85 | 43.96 | ||
| Cash and cash equivalents | 43.84 | 43.85 | 43.96 | ||
| Balance sheet total (assets) | 6 109.11 | 6 109.11 | 6 152.95 | 6 152.96 | 6 153.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 3 035.57 | 3 035.57 | 3 035.57 | 3 035.57 | 3 035.57 |
| Shares repurchased | 113.00 | 113.00 | 117.80 | 122.00 | 122.00 |
| Retained earnings | 788.39 | 852.87 | 912.99 | 973.91 | 1 033.17 |
| Profit of the financial year | 177.48 | 177.92 | 182.92 | 181.26 | 203.70 |
| Shareholders equity total | 4 239.44 | 4 304.36 | 4 374.28 | 4 437.74 | 4 519.44 |
| Provisions | 1 011.86 | 1 011.86 | 1 011.86 | 1 011.86 | 1 011.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.25 | 5.50 | 5.75 | 6.00 | 6.25 |
| Current owed to participating | 824.05 | 759.87 | 733.19 | 669.68 | 559.28 |
| Short-term deferred tax liabilities | 28.51 | 27.52 | 27.88 | 27.68 | 34.26 |
| Other non-interest bearing current liabilities | 21.98 | ||||
| Current liabilities total | 857.81 | 792.89 | 766.81 | 703.36 | 621.77 |
| Balance sheet total (liabilities) | 6 109.11 | 6 109.11 | 6 152.95 | 6 152.96 | 6 153.07 |
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