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HØJER HINNERSKOV HOLDING Aps. — Credit Rating and Financial Key Figures
CVR number: 36067128
Havnegade 5 A, 5500 Middelfart
jh@hinnerskovejendomme.dk
tel: 31520078
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.01 | -12.42 | - 175.29 | -9.36 | -6.46 |
| EBIT | -18.01 | -12.42 | - 175.29 | -9.36 | -6.46 |
| Other financial income | 36.34 | 25.57 | 6.34 | ||
| Other financial expenses | -7.26 | -6.08 | -48.19 | -11.46 | |
| Net income from associates (fin.) | 123.79 | 39.55 | 168.61 | 127.50 | 533.85 |
| Pre-tax profit | 98.52 | 21.05 | 29.66 | 95.51 | 522.28 |
| Income taxes | 5.30 | 4.07 | -6.22 | 7.04 | - 101.02 |
| Net earnings | 103.82 | 25.12 | 23.44 | 102.55 | 421.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 278.78 | 203.73 | 372.34 | 199.83 | 733.69 |
| Investments total | 278.78 | 203.73 | 372.34 | 199.83 | 733.69 |
| Non-current loans receivable | 311.66 | 328.31 | 330.78 | ||
| Long term receivables total | 311.66 | 328.31 | 330.78 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.99 | 37.75 | 37.75 | ||
| Current other receivables | 167.25 | 167.25 | 98.47 | 7.45 | |
| Short term receivables total | 214.24 | 205.00 | 37.75 | 98.47 | 7.45 |
| Cash and bank deposits | 0.98 | 22.70 | 17.11 | 17.41 | 10.92 |
| Cash and cash equivalents | 0.98 | 22.70 | 17.11 | 17.41 | 10.92 |
| Balance sheet total (assets) | 493.99 | 431.42 | 738.86 | 644.02 | 1 082.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.60 | ||||
| Other reserves | 114.18 | 153.73 | 322.33 | 149.83 | 683.68 |
| Retained earnings | -61.17 | 3.10 | - 140.39 | 51.65 | - 379.65 |
| Profit of the financial year | 103.82 | 25.12 | 23.44 | 102.55 | 421.26 |
| Shareholders equity total | 321.42 | 231.94 | 255.38 | 354.03 | 775.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 10.00 | 10.00 | 10.00 | ||
| Current owed to group member | 142.88 | 186.72 | 467.25 | 279.99 | 297.55 |
| Short-term deferred tax liabilities | 21.69 | 12.75 | 6.22 | ||
| Current liabilities total | 172.57 | 199.48 | 483.48 | 289.99 | 307.55 |
| Balance sheet total (liabilities) | 493.99 | 431.42 | 738.86 | 644.02 | 1 082.84 |
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