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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 856.87 | 465.31 | 853.69 | 902.34 | 864.63 |
| Total depreciation | -84.52 | -84.52 | -84.52 | -84.52 | -84.52 |
| EBIT | 772.35 | 380.79 | 769.18 | 817.82 | 780.11 |
| Other financial income | 44.91 | 127.35 | 0.13 | ||
| Other financial expenses | -54.24 | -47.18 | -61.97 | - 312.06 | - 173.09 |
| Pre-tax profit | 718.11 | 333.61 | 752.12 | 633.10 | 607.15 |
| Income taxes | - 176.20 | -91.98 | - 190.06 | - 157.70 | - 152.17 |
| Net earnings | 541.91 | 241.63 | 562.06 | 475.40 | 454.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 385.66 | 7 301.14 | 7 216.62 | 7 132.10 | 7 047.58 |
| Tangible assets total | 7 385.66 | 7 301.14 | 7 216.62 | 7 132.10 | 7 047.58 |
| 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 | 87.34 | ||
| Short term receivables total | 87.99 | 151.80 | 4 104.09 | 3 643.39 | |
| Cash and bank deposits | 403.23 | ||||
| Cash and cash equivalents | 403.23 | ||||
| Balance sheet total (assets) | 7 473.65 | 7 452.95 | 11 320.71 | 10 775.49 | 7 450.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 400.00 | 1 000.00 | |
| Retained earnings | 3 484.67 | 3 026.58 | 2 268.20 | 430.26 | -94.34 |
| Profit of the financial year | 541.91 | 241.63 | 562.06 | 475.40 | 454.98 |
| Shareholders equity total | 4 151.58 | 4 393.20 | 3 955.26 | 3 430.66 | 1 485.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 006.76 | 2 603.81 | 6 781.51 | 6 793.41 | |
| Current trade creditors | 23.55 | 10.00 | 10.00 | 10.00 | |
| Current owed to group member | 747.48 | 5 428.01 | |||
| Short-term deferred tax liabilities | 176.20 | 91.98 | 190.06 | 157.70 | 152.17 |
| Other non-interest bearing current liabilities | 391.63 | 340.41 | 383.88 | 383.71 | 374.99 |
| Current liabilities total | 3 322.07 | 3 059.74 | 7 365.45 | 7 344.83 | 5 965.17 |
| Balance sheet total (liabilities) | 7 473.65 | 7 452.95 | 11 320.71 | 10 775.49 | 7 450.81 |
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