HØJSHOLM KONTORASSISTANCE ApS — Credit Rating and Financial Key Figures
CVR number: 36041749
Bjergager 9, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.32 | 3.58 | 88.12 | 72.46 | 223.42 |
| Employee benefit expenses | -17.12 | -74.38 | |||
| EBIT | 0.32 | 3.58 | 88.12 | 55.34 | 149.04 |
| Other financial income | 7.42 | 18.39 | 1.93 | 30.78 | 12.60 |
| Other financial expenses | -0.04 | -0.04 | -4.52 | -1.36 | |
| Pre-tax profit | 7.70 | 21.94 | 85.53 | 86.12 | 160.27 |
| Income taxes | -1.94 | -5.00 | -19.51 | -20.00 | -36.43 |
| Net earnings | 5.76 | 16.94 | 66.03 | 66.12 | 123.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 16.20 | ||||
| Inventories total | 16.20 | ||||
| Current trade debtors | 14.45 | 5.00 | |||
| Current other receivables | 15.00 | ||||
| Short term receivables total | 29.45 | 5.00 | |||
| Other current investments | 70.71 | 87.61 | 140.69 | 210.23 | 218.90 |
| Cash and bank deposits | 3.25 | 3.53 | 29.58 | 6.45 | 80.31 |
| Cash and cash equivalents | 73.96 | 91.14 | 170.27 | 216.68 | 299.21 |
| Balance sheet total (assets) | 73.96 | 91.14 | 186.47 | 246.12 | 304.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 14.04 | 19.80 | 36.74 | 102.77 | 40.39 |
| Profit of the financial year | 5.76 | 16.94 | 66.03 | 66.12 | 123.84 |
| Shareholders equity total | 69.80 | 86.74 | 152.77 | 218.89 | 281.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | ||||
| Short-term deferred tax liabilities | 0.18 | 2.67 | 6.07 | 4.80 | 1.70 |
| Other non-interest bearing current liabilities | 3.98 | 1.73 | 27.63 | 16.93 | 20.78 |
| Current liabilities total | 4.16 | 4.40 | 33.70 | 27.23 | 22.48 |
| Balance sheet total (liabilities) | 73.96 | 91.14 | 186.47 | 246.12 | 304.21 |
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