Højby Industriservice ApS — Credit Rating and Financial Key Figures
CVR number: 39087855
Sportsvej 81, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 356.23 | -14.06 | -1.86 | 353.86 |
| Employee benefit expenses | -14.10 | |||
| Total depreciation | -77.25 | |||
| Reduction in value of non-current assets | - 280.00 | |||
| EBIT | - 636.23 | -14.06 | -1.86 | 262.51 |
| Other financial income | 0.10 | |||
| Other financial expenses | - 775.23 | -0.01 | -0.01 | -0.02 |
| Pre-tax profit | -1 131.46 | -14.07 | -1.86 | 262.58 |
| Income taxes | 129.82 | 111.78 | -42.39 | |
| Net earnings | -1 001.64 | 97.72 | -1.86 | 220.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 231.75 | |||
| Tangible assets total | 231.75 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 18.20 | |||
| Current other receivables | 0.13 | 0.14 | 0.14 | 14.74 |
| Current deferred tax assets | 45.82 | 149.86 | 149.86 | |
| Short term receivables total | 45.95 | 150.00 | 150.00 | 32.94 |
| Cash and bank deposits | 26.80 | 1.33 | 0.06 | 106.51 |
| Cash and cash equivalents | 26.80 | 1.33 | 0.06 | 106.51 |
| Balance sheet total (assets) | 72.75 | 151.32 | 150.06 | 371.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 996.65 | -4.99 | 92.73 | 0.86 |
| Profit of the financial year | -1 001.64 | 97.72 | -1.86 | 220.19 |
| Shareholders equity total | 45.01 | 142.72 | 140.86 | 271.05 |
| Non-current liabilities total | ||||
| Current trade creditors | 34.81 | |||
| Current owed to participating | 13.75 | |||
| Current owed to group member | 1.10 | 1.70 | 1.70 | |
| Short-term deferred tax liabilities | 7.74 | 42.39 | ||
| Other non-interest bearing current liabilities | 20.00 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 27.74 | 8.60 | 9.20 | 100.15 |
| Balance sheet total (liabilities) | 72.75 | 151.32 | 150.06 | 371.20 |
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