Højby Industriservice ApS — Credit Rating and Financial Key Figures

CVR number: 39087855

Sportsvej 81, 2600 Glostrup

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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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