EJENDOMSSELSKABET HØJGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 25821653
Skovbøllingvej 3, Pjedsted 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 182.02 | 180.87 | 187.54 | 175.00 | 190.00 |
| External services | - 118.95 | -77.51 | - 104.92 | -49.58 | - 156.37 |
| Gross profit | 63.08 | 103.37 | 82.62 | 125.42 | 33.63 |
| Total depreciation | -21.47 | -21.47 | -21.47 | -21.47 | -31.42 |
| EBIT | 41.60 | 81.89 | 61.15 | 103.94 | 2.21 |
| Other financial income | 1.25 | 1.33 | |||
| Other financial expenses | -4.77 | -8.57 | -8.32 | -0.43 | -0.53 |
| Pre-tax profit | 36.83 | 73.32 | 52.83 | 104.76 | 3.00 |
| Income taxes | -8.10 | -16.06 | -11.76 | -21.60 | -2.13 |
| Net earnings | 28.73 | 57.26 | 41.06 | 83.17 | 0.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 821.18 | 799.71 | 778.24 | 756.76 | 754.63 |
| Machinery and equipment | 0.00 | 0.00 | 0.00 | 0.00 | 87.85 |
| Tangible assets total | 821.19 | 799.71 | 778.24 | 756.76 | 842.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 67.66 | 14.91 | 27.84 | 18.21 | 25.13 |
| Current deferred tax assets | 0.43 | ||||
| Short term receivables total | 67.66 | 14.91 | 27.84 | 18.21 | 25.56 |
| Cash and bank deposits | 145.27 | 174.31 | 52.45 | 174.47 | 50.57 |
| Cash and cash equivalents | 145.27 | 174.31 | 52.45 | 174.47 | 50.57 |
| Balance sheet total (assets) | 1 034.12 | 988.93 | 858.53 | 949.44 | 918.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 360.98 | 389.71 | 446.96 | 488.03 | 571.19 |
| Profit of the financial year | 28.73 | 57.26 | 41.06 | 83.17 | 0.87 |
| Shareholders equity total | 589.71 | 646.96 | 688.03 | 771.19 | 772.07 |
| Provisions | 110.32 | 108.94 | 107.05 | 103.09 | 105.65 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.85 | 1.71 | 1.40 | ||
| Current owed to group member | 291.56 | 159.00 | |||
| Short-term deferred tax liabilities | 8.56 | 17.44 | 13.66 | 25.55 | |
| Other non-interest bearing current liabilities | 33.98 | 56.59 | 48.95 | 47.89 | 39.50 |
| Current liabilities total | 334.09 | 233.03 | 63.45 | 75.15 | 40.90 |
| Balance sheet total (liabilities) | 1 034.12 | 988.93 | 858.53 | 949.44 | 918.61 |
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