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HØIVANG MEDIER & PR ApS — Credit Rating and Financial Key Figures
CVR number: 35656189
Frederikkevej 27, 3050 Humlebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.23 | -11.92 | 291.32 | 161.05 | 186.79 |
| Employee benefit expenses | - 200.22 | - 186.27 | - 232.77 | ||
| Total depreciation | -10.10 | -9.50 | -31.25 | -16.67 | -10.00 |
| EBIT | -21.33 | -21.43 | 59.85 | -41.90 | -55.98 |
| Other financial income | 0.05 | 0.37 | 0.05 | ||
| Other financial expenses | -2.64 | -3.50 | -3.05 | -3.58 | -4.39 |
| Pre-tax profit | -23.97 | -24.93 | 56.85 | -45.11 | -60.33 |
| Income taxes | -0.66 | 0.66 | -12.82 | ||
| Net earnings | -24.63 | -24.27 | 44.03 | -45.11 | -60.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 7.34 | 3.75 | 0.16 | ||
| Intangible assets total | 7.34 | 3.75 | 0.16 | ||
| Machinery and equipment | 5.92 | ||||
| Tangible assets total | 5.92 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.00 | 16.00 | |||
| Current other receivables | 2.39 | 0.02 | 0.66 | 0.01 | |
| Short term receivables total | 2.39 | 0.02 | 20.66 | 16.01 | |
| Cash and bank deposits | 121.88 | 101.61 | 225.31 | 91.15 | 52.21 |
| Cash and cash equivalents | 121.88 | 101.61 | 225.31 | 91.15 | 52.21 |
| Balance sheet total (assets) | 137.53 | 105.38 | 225.47 | 111.81 | 68.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 16.07 | ||||
| Retained earnings | 20.94 | -3.69 | -44.03 | -45.11 | |
| Profit of the financial year | -24.63 | -24.27 | 44.03 | -45.11 | -60.33 |
| Shareholders equity total | 46.31 | 22.04 | 66.07 | 4.89 | -55.44 |
| Provisions | 0.66 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.57 | 10.69 | 10.99 | 11.80 | 16.15 |
| Current owed to participating | 0.83 | 0.11 | 0.11 | 17.54 | 18.24 |
| Current owed to group member | 77.39 | 72.54 | 68.75 | 64.09 | 81.84 |
| Short-term deferred tax liabilities | 12.82 | ||||
| Other non-interest bearing current liabilities | 2.78 | 4.52 | 13.48 | 7.42 | |
| Accruals and deferred income | 62.21 | ||||
| Current liabilities total | 90.56 | 83.34 | 159.40 | 106.92 | 123.66 |
| Balance sheet total (liabilities) | 137.53 | 105.38 | 225.47 | 111.81 | 68.22 |
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