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J & M HØJBY BYG ApS — Credit Rating and Financial Key Figures
CVR number: 28125291
Springstrup 11, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 017.02 | 1 080.11 | 1 241.51 | 1 276.39 | 1 347.22 |
| Total depreciation | - 292.40 | - 316.40 | - 330.26 | - 337.03 | - 351.74 |
| EBIT | 724.62 | 763.71 | 911.25 | 939.36 | 995.48 |
| Other financial income | 107.12 | 42.57 | 46.13 | 84.52 | 115.91 |
| Other financial expenses | - 537.72 | - 339.85 | - 356.83 | - 390.83 | - 393.54 |
| Pre-tax profit | 294.02 | 466.43 | 600.55 | 633.05 | 717.85 |
| Income taxes | - 109.83 | - 172.22 | - 204.78 | - 213.42 | - 235.31 |
| Net earnings | 184.19 | 294.21 | 395.78 | 419.63 | 482.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 161.50 | 14 686.35 | 14 356.09 | 14 135.06 | 14 806.27 |
| Tangible assets total | 13 161.50 | 14 686.35 | 14 356.09 | 14 135.06 | 14 806.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 827.18 | 494.75 | 1 287.88 | 1 872.40 | 2 463.31 |
| Current other receivables | 25.60 | ||||
| Short term receivables total | 1 852.78 | 494.75 | 1 287.88 | 1 872.40 | 2 463.31 |
| Cash and bank deposits | 281.69 | 250.81 | 131.12 | ||
| Cash and cash equivalents | 281.69 | 250.81 | 131.12 | ||
| Balance sheet total (assets) | 15 295.96 | 15 431.90 | 15 643.97 | 16 138.58 | 17 269.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 507.55 | 2 691.74 | 2 985.95 | 3 381.73 | 3 801.36 |
| Profit of the financial year | 184.19 | 294.21 | 395.78 | 419.63 | 482.54 |
| Shareholders equity total | 2 816.74 | 3 110.95 | 3 506.73 | 3 926.36 | 4 408.90 |
| Non-current loans from credit institutions | 9 340.98 | 8 728.44 | 8 141.25 | 7 570.96 | 6 591.06 |
| Non-current deferred tax liabilities | 129.03 | 172.22 | 204.78 | 213.42 | 235.31 |
| Non-current liabilities total | 9 470.01 | 8 900.66 | 8 346.02 | 7 784.38 | 6 826.37 |
| Current loans from credit institutions | 622.99 | 629.17 | 665.71 | 605.01 | 873.83 |
| Current trade creditors | 67.50 | 128.43 | 127.67 | 242.06 | 312.58 |
| Current owed to group member | 1 682.64 | 1 912.62 | 2 270.67 | 2 909.62 | 3 955.01 |
| Other non-interest bearing current liabilities | 636.09 | 750.07 | 727.18 | 671.15 | 892.89 |
| Current liabilities total | 3 009.21 | 3 420.30 | 3 791.22 | 4 427.84 | 6 034.31 |
| Balance sheet total (liabilities) | 15 295.96 | 15 431.90 | 15 643.97 | 16 138.58 | 17 269.58 |
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