HØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26071739
Hjertegræsvej 17, 2770 Kastrup
kim@kl-marketing.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 225.00 | 225.00 | 250.00 | ||
| External services | 38.95 | 38.95 | 51.41 | ||
| Gross profit | 186.05 | 44.00 | 198.59 | -28.76 | -14.99 |
| Employee benefit expenses | -50.00 | ||||
| EBIT | 186.05 | -6.00 | 198.59 | -28.76 | -14.99 |
| Other financial income | 19.99 | 42.79 | 0.05 | 0.01 | 0.00 |
| Other financial expenses | -5.97 | -1.17 | -17.88 | -1.62 | |
| Pre-tax profit | 200.07 | 35.62 | 180.75 | -30.38 | -14.98 |
| Income taxes | -50.42 | -8.52 | -41.79 | ||
| Net earnings | 149.65 | 27.10 | 138.97 | -30.38 | -14.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 350.00 | 300.00 | 450.00 | 385.00 | 375.00 |
| Current deferred tax assets | 18.56 | ||||
| Short term receivables total | 350.00 | 300.00 | 450.00 | 403.56 | 375.00 |
| Other current investments | 265.20 | 157.77 | |||
| Cash and bank deposits | 37.22 | 1.37 | 44.29 | 0.30 | 0.06 |
| Cash and cash equivalents | 302.42 | 159.14 | 44.29 | 0.30 | 0.06 |
| Balance sheet total (assets) | 652.42 | 459.14 | 494.29 | 403.86 | 375.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 58.90 | |||
| Other reserves | 40.50 | 40.50 | |||
| Retained earnings | 41.64 | 141.28 | 109.48 | 207.95 | 177.57 |
| Profit of the financial year | 149.65 | 27.10 | 138.97 | -30.38 | -14.98 |
| Shareholders equity total | 316.28 | 343.38 | 432.35 | 343.07 | 328.08 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.31 | ||||
| Short-term deferred tax liabilities | 106.53 | 52.57 | 17.79 | ||
| Other non-interest bearing current liabilities | 229.60 | 63.19 | 44.15 | 60.79 | 38.67 |
| Current liabilities total | 336.13 | 115.75 | 61.94 | 60.79 | 46.98 |
| Balance sheet total (liabilities) | 652.42 | 459.14 | 494.29 | 403.86 | 375.06 |
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