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HØJSERVICE APS — Credit Rating and Financial Key Figures
CVR number: 31171229
Bregnerødvej 78, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -49.30 | ||||
| Gross profit | -26.85 | -49.30 | -33.04 | -16.90 | -22.34 |
| EBIT | -26.85 | -49.30 | -33.04 | -16.90 | -22.34 |
| Other financial income | 524.49 | 269.41 | 226.54 | 351.96 | 25.90 |
| Other financial expenses | -33.63 | - 827.05 | - 134.95 | -1.96 | -15.56 |
| Net income from associates (fin.) | 76.30 | - 120.44 | |||
| Pre-tax profit | 540.31 | - 727.39 | 58.55 | 333.10 | -12.00 |
| Income taxes | - 105.09 | -0.06 | |||
| Net earnings | 435.22 | - 727.44 | 58.55 | 333.10 | -12.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 126.33 | 5.89 | |||
| Investments total | 126.33 | 5.89 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.63 | ||||
| Current other receivables | 12.06 | 66.78 | 4.84 | 86.10 | |
| Current deferred tax assets | 25.65 | 4.18 | 10.00 | ||
| Short term receivables total | 12.06 | 73.42 | 25.65 | 9.02 | 96.10 |
| Other current investments | 3 135.19 | 2 403.17 | 2 379.38 | 2 396.50 | 2 383.22 |
| Cash and bank deposits | 46.04 | 27.33 | 83.79 | 167.98 | 78.83 |
| Cash and cash equivalents | 3 181.23 | 2 430.49 | 2 463.17 | 2 564.48 | 2 462.05 |
| Balance sheet total (assets) | 3 319.62 | 2 509.80 | 2 488.81 | 2 573.50 | 2 558.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 160.00 | 198.10 | |
| Other reserves | 18.91 | ||||
| Retained earnings | 2 529.72 | 2 924.95 | 2 037.50 | 2 096.05 | 2 231.05 |
| Profit of the financial year | 435.22 | - 727.44 | 58.55 | 333.10 | -12.00 |
| Shareholders equity total | 3 166.05 | 2 381.41 | 2 381.05 | 2 554.16 | 2 542.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 5.42 | ||||
| Other non-interest bearing current liabilities | 133.14 | 113.39 | 92.76 | 4.34 | 0.99 |
| Current liabilities total | 153.57 | 128.39 | 107.76 | 19.34 | 15.99 |
| Balance sheet total (liabilities) | 3 319.62 | 2 509.80 | 2 488.81 | 2 573.50 | 2 558.15 |
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