Højmose ApS — Credit Rating and Financial Key Figures
CVR number: 42894885
Høveltevej 72, 3460 Birkerød
AT@højmose.dk
tel: 26713200
Højmose.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 548.36 | |
| Employee benefit expenses | - 251.92 | |
| Total depreciation | -5.00 | -17.96 |
| EBIT | -5.00 | 278.48 |
| Other financial expenses | -11.81 | |
| Pre-tax profit | -5.00 | 266.68 |
| Income taxes | -65.10 | |
| Net earnings | -5.00 | 201.58 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 170.90 | 243.70 |
| Tangible assets total | 170.90 | 243.70 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 121.06 | |
| Short term receivables total | 121.06 | |
| Cash and bank deposits | 40.00 | 353.60 |
| Cash and cash equivalents | 40.00 | 353.60 |
| Balance sheet total (assets) | 210.90 | 718.35 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 150.00 | |
| Retained earnings | 5.00 | - 155.00 |
| Profit of the financial year | -5.00 | 201.58 |
| Shareholders equity total | 40.00 | 236.58 |
| Provisions | 10.00 | |
| Non-current liabilities total | ||
| Current owed to participating | 274.21 | |
| Short-term deferred tax liabilities | 50.10 | |
| Other non-interest bearing current liabilities | 170.90 | 147.47 |
| Current liabilities total | 170.90 | 471.77 |
| Balance sheet total (liabilities) | 210.90 | 718.35 |
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