Højmarksgaard ApS

CVR number: 37287059

Grydstedvej 61, Bislev 9240 Nibe

hoejmarksgaard@laursen.mail.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
External services	-1 504.85	-1 457.13	84.17	-8.63
Gross profit	3 034.60	3 075.93	90.31	3.81
Other operating expenses	-1 447.67	-1 464.00	- 151.67
Total depreciation	-34.74	-34.74
EBIT	47.35	120.06	22.82	-4.83
Other financial expenses	-37.24	-22.57	-2.56	-0.53
Pre-tax profit	10.11	97.50	20.25	-5.35
Income taxes	-2.22	-21.45	-4.69
Net earnings	7.89	76.05	15.57	-5.35

Assets (kDKK)

	2016	2017	2018	2019
Intangible rights	208.43	173.69	173.69
Intangible assets total	208.43	173.69	173.69
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	51.00
Inventories total	51.00
Current trade debtors	1 068.05			173.69
Current other receivables	852.85	244.12	62.32	4.00
Short term receivables total	1 920.90	244.12	62.32	177.69
Cash and bank deposits		374.16		5.50
Cash and cash equivalents		374.16		5.50
Balance sheet total (assets)	2 180.33	791.98	236.01	183.19

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Retained earnings		7.89	83.94	99.50
Profit of the financial year	7.89	76.05	15.57	-5.35
Shareholders equity total	57.89	133.93	149.50	144.15
Provisions	2.22
Non-current liabilities total
Current loans from credit institutions	1 443.17		6.44
Current trade creditors	387.73	245.28
Current owed to participating				33.86
Short-term deferred tax liabilities		23.67	29.45
Other non-interest bearing current liabilities	289.32	389.09	50.62	5.18
Current liabilities total	2 120.22	658.05	86.51	39.04
Balance sheet total (liabilities)	2 180.33	791.98	236.01	183.19

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