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Høgholm Ejendomme, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 38178105
Sundsholmen 6, 9400 Nørresundby
hhj@atscargo.dk
tel: 51254541
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.00 | 87.00 | 68.00 | 72.00 | 30.52 |
| Employee benefit expenses | -47.00 | -20.00 | -50.00 | -39.02 | |
| Reduction in value of non-current assets | 184.00 | - 133.00 | - 537.00 | -1 075.00 | |
| EBIT | 151.00 | -66.00 | - 469.00 | -1 053.00 | -8.49 |
| Other financial income | 55.00 | 65.00 | 57.00 | 0.31 | |
| Other financial expenses | - 127.00 | - 196.00 | - 516.00 | - 471.00 | - 346.95 |
| Pre-tax profit | 79.00 | - 197.00 | - 928.00 | -1 524.00 | - 355.14 |
| Income taxes | 11.00 | 22.00 | 86.00 | 109.00 | 78.30 |
| Net earnings | 90.00 | - 175.00 | - 842.00 | -1 415.00 | - 276.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 276.00 | 5 673.00 | 11 476.00 | 5 241.00 | 5 242.08 |
| Tangible assets total | 2 276.00 | 5 673.00 | 11 476.00 | 5 241.00 | 5 242.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 75.00 | 5.00 | 5.00 | 5.00 | |
| Current other receivables | 3 683.00 | 3 653.00 | |||
| Current deferred tax assets | 23.00 | 10.00 | 86.00 | 195.00 | 78.30 |
| Short term receivables total | 3 781.00 | 3 668.00 | 91.00 | 200.00 | 78.30 |
| Cash and bank deposits | 103.00 | 210.00 | 35.00 | 144.00 | 81.91 |
| Cash and cash equivalents | 103.00 | 210.00 | 35.00 | 144.00 | 81.91 |
| Balance sheet total (assets) | 6 160.00 | 9 551.00 | 11 602.00 | 5 585.00 | 5 402.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 499.00 | - 409.00 | - 584.00 | -1 426.00 | -2 841.28 |
| Profit of the financial year | 90.00 | - 175.00 | - 842.00 | -1 415.00 | - 276.84 |
| Shareholders equity total | - 359.00 | - 534.00 | -1 376.00 | -2 791.00 | -3 068.12 |
| Provisions | 12.00 | ||||
| Non-current loans from credit institutions | 1 911.00 | 3 645.00 | 1 911.00 | 1 911.28 | |
| Non-current other liabilities | 23.00 | 23.00 | 23.00 | 38.00 | 56.63 |
| Non-current liabilities total | 23.00 | 1 934.00 | 3 668.00 | 1 949.00 | 1 967.90 |
| Advances received | 9.00 | 9.00 | 1.00 | 10.75 | |
| Current trade creditors | 12.00 | 12.00 | 13.00 | 25.00 | 26.10 |
| Current owed to group member | 6 469.00 | 8 130.00 | 9 249.00 | 6 357.00 | 6 416.98 |
| Other non-interest bearing current liabilities | 3.00 | 39.00 | 44.00 | 48.68 | |
| Current liabilities total | 6 484.00 | 8 151.00 | 9 310.00 | 6 427.00 | 6 502.51 |
| Balance sheet total (liabilities) | 6 160.00 | 9 551.00 | 11 602.00 | 5 585.00 | 5 402.29 |
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