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HIGH STREET ApS — Credit Rating and Financial Key Figures
CVR number: 35849475
Solvej 18, 2635 Ishøj
torben.callisen@high-street.dk
tel: 42944301
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 190.13 | 1 010.51 | 1 492.08 | ||
| External services | - 105.13 | - 590.01 | - 680.73 | ||
| Gross profit | 85.00 | 420.49 | 811.35 | 951.59 | 1 349.96 |
| Social security expenses | -0.19 | ||||
| Employee benefit expenses | - 535.16 | - 664.18 | - 725.80 | - 806.80 | |
| Total depreciation | -34.46 | -34.46 | -34.46 | -34.46 | -5.71 |
| EBIT | 50.35 | - 149.13 | 112.70 | 191.33 | 537.44 |
| Other financial expenses | -3.94 | -16.48 | -15.35 | ||
| Pre-tax profit | 46.41 | - 149.13 | 112.70 | 174.85 | 522.10 |
| Income taxes | -30.21 | - 114.86 | |||
| Net earnings | 46.41 | - 149.13 | 112.70 | 144.64 | 407.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 34.29 | 28.57 | 22.86 | 17.14 | 11.43 |
| Intangible assets total | 34.29 | 28.57 | 22.86 | 17.14 | 11.43 |
| Machinery and equipment | 86.25 | 57.50 | 28.75 | ||
| Tangible assets total | 86.25 | 57.50 | 28.75 | ||
| Investments total | |||||
| Non-current other receivables | 34.20 | 35.24 | 35.61 | 36.75 | 49.91 |
| Long term receivables total | 34.20 | 35.24 | 35.61 | 36.75 | 49.91 |
| Raw materials and consumables | 16.80 | 20.80 | 21.50 | 24.20 | |
| Inventories total | 16.80 | 20.80 | 21.50 | 24.20 | |
| Current trade debtors | 1.44 | 20.84 | 0.46 | 1.49 | 1.49 |
| Current other receivables | 9.72 | 3.17 | 0.00 | 1.26 | |
| Short term receivables total | 11.16 | 20.84 | 3.63 | 1.49 | 2.75 |
| Cash and bank deposits | 133.73 | 137.53 | 349.18 | 545.54 | 1 074.15 |
| Cash and cash equivalents | 133.73 | 137.53 | 349.18 | 545.54 | 1 074.15 |
| Balance sheet total (assets) | 299.62 | 296.48 | 460.83 | 622.42 | 1 162.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 130.09 | 145.88 | 189.94 | 160.78 | 340.20 |
| Retained earnings | 39.76 | 86.17 | -62.96 | 49.74 | |
| Profit of the financial year | 46.41 | - 149.13 | 112.70 | 144.64 | 407.24 |
| Shareholders equity total | 266.26 | 132.91 | 289.69 | 405.16 | 797.44 |
| Non-current other liabilities | 30.21 | ||||
| Non-current liabilities total | 30.21 | ||||
| Current trade creditors | 27.31 | ||||
| Short-term deferred tax liabilities | 30.21 | 114.86 | |||
| Other non-interest bearing current liabilities | 33.36 | 163.57 | 171.15 | 156.85 | 222.83 |
| Current liabilities total | 33.36 | 163.57 | 171.15 | 187.06 | 365.00 |
| Balance sheet total (liabilities) | 299.62 | 296.48 | 460.83 | 622.42 | 1 162.44 |
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