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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