HØJ HOLDING HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 25841654
Blumersgade 8 B, 8700 Horsens
tel: 75628411
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -54.54 | -54.84 | |||
| Gross profit | -36.72 | -54.54 | -54.84 | -1.44 | -8.74 |
| EBIT | -36.72 | -54.54 | -54.84 | -1.44 | -8.74 |
| Other financial income | 40.00 | 10.68 | 6.11 | 58.70 | 86.81 |
| Other financial expenses | -1.65 | -0.53 | -0.62 | -0.61 | |
| Net income from associates (fin.) | 5 002.48 | 2 992.27 | 2 860.12 | 60.24 | 3 566.02 |
| Pre-tax profit | 5 004.12 | 2 947.87 | 2 810.77 | 116.88 | 3 644.09 |
| Income taxes | -0.36 | -21.27 | 83.33 | -26.01 | -42.08 |
| Net earnings | 5 003.75 | 2 926.60 | 2 894.10 | 90.87 | 3 602.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25 907.83 | 28 772.75 | 28 633.02 | 27 693.25 | 32 154.27 |
| Participating interests | 1 549.31 | 1 359.76 | 1 361.02 | 1 361.02 | 1 361.02 |
| Investments total | 27 457.14 | 30 132.52 | 29 994.04 | 29 054.28 | 33 515.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 040.00 | 279.95 | 1 266.47 | 1 273.92 | 442.56 |
| Current owed by particip. interest comp. | 54.35 | 54.35 | |||
| Current deferred tax assets | 24.26 | 0.02 | 49.32 | 12.46 | |
| Short term receivables total | 1 064.26 | 279.98 | 1 315.80 | 1 340.74 | 496.91 |
| Cash and bank deposits | 79.38 | 78.00 | 76.15 | 81.85 | 38.79 |
| Cash and cash equivalents | 79.38 | 78.00 | 76.15 | 81.85 | 38.79 |
| Balance sheet total (assets) | 28 600.78 | 30 490.49 | 31 385.99 | 30 476.87 | 34 051.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 133.75 | 133.75 | 133.75 | 133.75 | 133.75 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | 21 912.91 | 24 588.30 | 24 449.82 | 22 510.06 | 27 113.69 |
| Retained earnings | 365.36 | 2 376.85 | 3 843.33 | 6 677.20 | 3 164.42 |
| Profit of the financial year | 5 003.75 | 2 926.60 | 2 894.10 | 90.87 | 3 602.00 |
| Shareholders equity total | 27 415.78 | 30 025.49 | 31 321.00 | 30 411.87 | 34 013.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 512.33 | 195.93 | 20.13 | 20.13 | |
| Current owed to group member | 665.17 | 261.57 | 37.36 | 37.37 | 12.46 |
| Short-term deferred tax liabilities | 17.16 | ||||
| Current liabilities total | 1 185.00 | 465.00 | 64.99 | 65.00 | 37.12 |
| Balance sheet total (liabilities) | 28 600.78 | 30 490.49 | 31 385.99 | 30 476.87 | 34 051.00 |
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