HØJ ELITEHÅNDBOLD ApS — Credit Rating and Financial Key Figures
CVR number: 35848940
Rugmarken 10, 3650 Ølstykke
hojelitehaandbold.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 477.28 | 2 332.39 | 3 314.28 | 3 743.54 | 5 439.00 |
Employee benefit expenses | -1 659.94 | -2 320.46 | -3 882.92 | -4 648.80 | -7 558.61 |
EBIT | - 182.67 | 11.93 | - 568.64 | - 905.26 | -2 119.62 |
Other financial income | 0.02 | 1.69 | |||
Other financial expenses | -3.33 | -4.37 | -1.35 | ||
Pre-tax profit | - 182.67 | 8.62 | - 573.00 | - 906.61 | -2 117.93 |
Income taxes | -1.90 | 1.90 | |||
Net earnings | - 182.67 | 6.72 | - 571.11 | - 906.61 | -2 117.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 37.87 | 37.50 | 955.80 | 63.48 | 10.20 |
Prepayments and accrued income | 16.06 | 15.00 | 29.00 | 149.76 | 123.99 |
Current other receivables | 78.60 | 556.73 | 100.00 | 181.65 | 91.85 |
Short term receivables total | 132.53 | 609.23 | 1 084.80 | 394.89 | 226.04 |
Cash and bank deposits | 1 004.97 | 683.24 | 632.12 | 2 199.71 | 8 008.28 |
Cash and cash equivalents | 1 004.97 | 683.24 | 632.12 | 2 199.71 | 8 008.28 |
Balance sheet total (assets) | 1 137.50 | 1 292.47 | 1 716.92 | 2 594.60 | 8 234.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 600.00 | 600.00 | 600.00 | 700.00 | 1 055.00 |
Other reserves | 80.00 | 355.00 | 1 520.00 | ||
Other restricted equity | 20.00 | ||||
Retained earnings | 162.29 | -20.38 | 530.35 | 1 379.24 | 6 552.63 |
Profit of the financial year | - 182.67 | 6.72 | - 571.11 | - 906.61 | -2 117.93 |
Shareholders equity total | 579.63 | 586.35 | 659.24 | 1 527.63 | 7 009.70 |
Non-current deferred tax liabilities | 1.90 | ||||
Non-current liabilities total | 1.90 | ||||
Advances received | 35.00 | ||||
Current trade creditors | 6.72 | 65.83 | 100.24 | 91.67 | 141.76 |
Other non-interest bearing current liabilities | 549.95 | 598.39 | 932.44 | 975.30 | 1 047.87 |
Accruals and deferred income | 1.20 | 40.00 | 25.00 | ||
Current liabilities total | 557.87 | 704.23 | 1 057.68 | 1 066.97 | 1 224.63 |
Balance sheet total (liabilities) | 1 137.50 | 1 292.47 | 1 716.92 | 2 594.60 | 8 234.33 |
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