HØJMARK INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30173309
Vasevej 37, Rindum 6950 Ringkøbing
janp@hojmark.dk
tel: 97325326
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 476.05 | 856.87 | 465.31 | 853.69 | 902.34 |
| Total depreciation | -76.50 | -84.52 | -84.52 | -84.52 | -84.52 |
| EBIT | 399.55 | 772.35 | 380.79 | 769.18 | 817.82 |
| Other financial income | 44.91 | 127.35 | |||
| Other financial expenses | -62.14 | -54.24 | -47.18 | -61.97 | - 312.06 |
| Pre-tax profit | 337.41 | 718.11 | 333.61 | 752.12 | 633.10 |
| Income taxes | -90.94 | - 176.20 | -91.98 | - 190.06 | - 157.70 |
| Net earnings | 246.48 | 541.91 | 241.63 | 562.06 | 475.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 470.18 | 7 385.66 | 7 301.14 | 7 216.62 | 7 132.10 |
| Tangible assets total | 7 470.18 | 7 385.66 | 7 301.14 | 7 216.62 | 7 132.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.81 | 4 016.75 | 3 643.39 | ||
| Current other receivables | 87.99 | 87.99 | 87.99 | 87.34 | |
| Short term receivables total | 87.99 | 87.99 | 151.80 | 4 104.09 | 3 643.39 |
| Balance sheet total (assets) | 7 558.17 | 7 473.65 | 7 452.95 | 11 320.71 | 10 775.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 400.00 | ||
| Retained earnings | 3 238.19 | 3 484.67 | 3 026.58 | 2 268.20 | 430.26 |
| Profit of the financial year | 246.48 | 541.91 | 241.63 | 562.06 | 475.40 |
| Shareholders equity total | 3 609.67 | 4 151.58 | 4 393.20 | 3 955.26 | 3 430.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 850.88 | 2 006.76 | 2 603.81 | 6 781.51 | 6 793.41 |
| Current trade creditors | 23.55 | 10.00 | 10.00 | ||
| Current owed to group member | 641.89 | 747.48 | |||
| Short-term deferred tax liabilities | 90.94 | 176.20 | 91.98 | 190.06 | 157.70 |
| Other non-interest bearing current liabilities | 364.79 | 391.63 | 340.41 | 383.88 | 383.71 |
| Current liabilities total | 3 948.51 | 3 322.07 | 3 059.74 | 7 365.45 | 7 344.83 |
| Balance sheet total (liabilities) | 7 558.17 | 7 473.65 | 7 452.95 | 11 320.71 | 10 775.49 |
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