Holger Højmark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41411309
Overdrevsvej 36, Atterup 4653 Karise
holger@hoopi.dk
tel: 28716134
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.47 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.47 | -6.25 | -6.25 | -6.25 |
| Other financial income | 0.64 | 2.27 | ||
| Other financial expenses | -3.50 | -0.19 | ||
| Net income from associates (fin.) | 142.70 | 155.06 | 75.90 | 3.79 |
| Pre-tax profit | 61.38 | 148.62 | 70.29 | -0.19 |
| Net earnings | 61.38 | 148.62 | 70.29 | -0.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 922.70 | 576.41 | 612.31 | 576.10 |
| Investments total | 922.70 | 576.41 | 612.31 | 576.10 |
| Non-current loans receivable | - 461.35 | |||
| Long term receivables total | - 461.35 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 18.30 | 54.55 | ||
| Current other receivables | 34.50 | 0.22 | 0.22 | |
| Short term receivables total | 34.50 | 0.22 | 18.53 | 54.55 |
| Balance sheet total (assets) | 495.85 | 576.63 | 630.84 | 630.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 47.50 | |||
| Other reserves | 71.35 | 186.41 | 222.31 | 186.10 |
| Retained earnings | 224.20 | 170.52 | 283.23 | 389.74 |
| Profit of the financial year | 61.38 | 148.62 | 70.29 | -0.19 |
| Shareholders equity total | 454.43 | 555.55 | 625.84 | 625.65 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 72.84 | 16.09 | ||
| Other non-interest bearing current liabilities | -36.42 | |||
| Current liabilities total | 41.42 | 21.09 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 495.85 | 576.63 | 630.84 | 630.65 |
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