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HØJBO TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 34354340
Tvevadgyden 25, 5540 Ullerslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 738.94 | 2 223.04 | 1 901.20 | 676.21 | 615.94 |
| Employee benefit expenses | -2 774.35 | -2 215.94 | -2 066.48 | - 778.25 | - 634.61 |
| Total depreciation | -8.67 | -8.83 | - 384.49 | -26.54 | -49.06 |
| EBIT | -44.07 | 15.93 | 219.21 | -75.49 | -67.73 |
| Other financial income | 13.06 | 17.76 | 16.23 | 12.40 | 8.96 |
| Other financial expenses | -16.08 | -6.26 | -30.38 | -14.65 | -12.67 |
| Pre-tax profit | -47.09 | 27.43 | 205.06 | -77.74 | -71.44 |
| Income taxes | 11.95 | -9.49 | -42.08 | 16.06 | 14.97 |
| Net earnings | -35.13 | 17.94 | 162.98 | -61.68 | -56.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27.12 | 22.95 | 16.69 | 10.43 | |
| Machinery and equipment | 17.00 | 288.67 | 185.47 | 142.67 | |
| Tangible assets total | 17.00 | 27.12 | 311.61 | 202.16 | 153.10 |
| Investments total | |||||
| Non-current other receivables | 14.50 | 14.50 | 17.50 | 17.50 | 19.80 |
| Long term receivables total | 14.50 | 14.50 | 17.50 | 17.50 | 19.80 |
| Inventories total | |||||
| Current trade debtors | 667.12 | 605.32 | 285.78 | 281.26 | 247.79 |
| Prepayments and accrued income | 309.66 | 224.69 | 117.22 | 58.29 | 19.80 |
| Current other receivables | 106.20 | 79.45 | |||
| Current deferred tax assets | 35.00 | 21.91 | 2.97 | ||
| Short term receivables total | 1 117.98 | 931.36 | 403.00 | 339.55 | 270.56 |
| Cash and bank deposits | 415.94 | 385.75 | 445.51 | 438.25 | 472.79 |
| Cash and cash equivalents | 415.94 | 385.75 | 445.51 | 438.25 | 472.79 |
| Balance sheet total (assets) | 1 565.42 | 1 358.73 | 1 177.63 | 997.46 | 916.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 460.09 | 424.95 | 442.89 | 605.87 | 544.19 |
| Profit of the financial year | -35.13 | 17.94 | 162.98 | -61.68 | -56.47 |
| Shareholders equity total | 504.95 | 522.89 | 685.87 | 624.19 | 567.73 |
| Provisions | 16.66 | 26.14 | 30.51 | 21.47 | 6.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 331.93 | 317.71 | 50.50 | 75.29 | 144.20 |
| Current owed to participating | 279.67 | 193.70 | 164.20 | 146.39 | 51.70 |
| Short-term deferred tax liabilities | 30.28 | 25.13 | |||
| Other non-interest bearing current liabilities | 432.21 | 298.29 | 216.27 | 85.79 | 146.13 |
| Accruals and deferred income | 19.20 | ||||
| Current liabilities total | 1 043.81 | 809.70 | 461.25 | 351.80 | 342.03 |
| Balance sheet total (liabilities) | 1 565.42 | 1 358.73 | 1 177.63 | 997.46 | 916.25 |
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