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Højby Industriservice ApS — Credit Rating and Financial Key Figures
CVR number: 39087855
Sportsvej 81, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.06 | -1.86 | 353.86 | 682.60 | - 206.05 |
| Employee benefit expenses | -14.10 | -35.18 | -40.32 | ||
| Total depreciation | -77.25 | -77.25 | -77.25 | ||
| EBIT | -14.06 | -1.86 | 262.51 | 570.17 | - 323.62 |
| Other financial income | 0.10 | 0.82 | 1.07 | ||
| Other financial expenses | -0.01 | -0.01 | -0.02 | -52.82 | -61.35 |
| Pre-tax profit | -14.07 | -1.86 | 262.58 | 518.18 | - 383.90 |
| Income taxes | 111.78 | -42.39 | - 136.53 | -14.12 | |
| Net earnings | 97.72 | -1.86 | 220.19 | 381.65 | - 398.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 231.75 | 154.50 | 77.25 | ||
| Tangible assets total | 231.75 | 154.50 | 77.25 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 156.30 | 770.87 | |||
| Inventories total | 1 156.30 | 770.87 | |||
| Current trade debtors | 18.20 | 44.68 | 6.28 | ||
| Current other receivables | 0.14 | 0.14 | 14.74 | 10.00 | 13.01 |
| Current deferred tax assets | 149.86 | 149.86 | |||
| Short term receivables total | 150.00 | 150.00 | 32.94 | 54.68 | 19.29 |
| Cash and bank deposits | 1.33 | 0.06 | 106.51 | 665.88 | 525.86 |
| Cash and cash equivalents | 1.33 | 0.06 | 106.51 | 665.88 | 525.86 |
| Balance sheet total (assets) | 151.32 | 150.06 | 371.20 | 2 031.36 | 1 393.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.99 | 92.73 | 0.86 | 221.05 | 602.70 |
| Profit of the financial year | 97.72 | -1.86 | 220.19 | 381.65 | - 398.02 |
| Shareholders equity total | 142.72 | 140.86 | 271.05 | 652.70 | 254.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.31 | 332.33 | 271.96 | ||
| Current owed to participating | 13.75 | 860.30 | 734.81 | ||
| Current owed to group member | 1.10 | 1.70 | 1.70 | 1.70 | 1.70 |
| Short-term deferred tax liabilities | 42.39 | 178.92 | 130.11 | ||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 5.41 | ||
| Current liabilities total | 8.60 | 9.20 | 100.15 | 1 378.66 | 1 138.58 |
| Balance sheet total (liabilities) | 151.32 | 150.06 | 371.20 | 2 031.36 | 1 393.27 |
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