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URHØJ ApS — Credit Rating and Financial Key Figures

CVR number: 35827129
Agertoften 3, 4281 Gørlev
tom@urhoj.dk
tel: 59597107
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 506.306 643.397 816.627 570.877 072.40
Employee benefit expenses-4 998.52-5 690.89-6 022.66-6 603.14-6 843.81
Other operating expenses-10.71
Total depreciation- 164.22- 134.51- 118.87-98.64- 133.75
EBIT343.57807.291 675.08869.0894.84
Other financial income5.4722.603.5022.123.48
Other financial expenses-66.38-76.14-97.81-59.90-71.25
Pre-tax profit282.66753.751 580.78831.3127.07
Income taxes-66.12- 171.15- 355.23- 187.31-13.31
Net earnings216.54582.601 225.55643.9913.76

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill193.00
Intangible assets total193.00
Land and waters1 282.531 238.251 193.961 214.671 317.48
Machinery and equipment217.81116.8896.70138.34837.49
Tangible assets total1 500.351 355.131 290.661 353.012 154.97
Investments total
Long term receivables total
Raw materials and consumables1 422.701 685.922 074.802 925.742 802.64
Inventories total1 422.701 685.922 074.802 925.742 802.64
Current trade debtors2 364.991 524.091 449.541 076.92755.84
Prepayments and accrued income273.46246.30238.22344.16326.03
Current other receivables500.80199.83449.3666.181 230.42
Current deferred tax assets68.80
Short term receivables total3 139.251 970.222 137.121 487.262 381.09
Cash and bank deposits14.861 169.411 859.07541.1637.29
Cash and cash equivalents14.861 169.411 859.07541.1637.29
Balance sheet total (assets)6 077.156 180.687 361.646 307.177 568.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40397.14122.00135.00
Retained earnings952.27941.401 211.362 314.912 823.91
Profit of the financial year216.54582.601 225.55643.9913.76
Shareholders equity total1 218.801 688.402 884.053 130.913 022.67
Provisions63.3147.79116.25283.37295.86
Non-current loans from credit institutions832.60773.31713.19651.82587.44
Non-current other liabilities401.211 905.69
Non-current deferred tax liabilities99.25
Non-current liabilities total1 233.812 679.01812.44651.82587.44
Current loans from credit institutions173.0560.26293.29161.79950.10
Advances received177.52
Current trade creditors1 497.17558.051 644.151 022.35987.48
Short-term deferred tax liabilities36.25211.92303.27294.46
Other non-interest bearing current liabilities1 854.75935.251 308.19762.461 547.93
Current liabilities total3 561.231 765.483 548.902 241.073 663.02
Balance sheet total (liabilities)6 077.156 180.687 361.646 307.177 568.99
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