HØJVANG ApS — Credit Rating and Financial Key Figures
CVR number: 27204546
Brunde Vest 4, Brunde 6230 Rødekro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100 765.00 | 109 061.00 | 117 226.00 | 106 240.00 | 101 563.00 |
| Employee benefit expenses | -94 003.00 | -93 512.06 | |||
| Total depreciation | -3 503.00 | -3 258.34 | |||
| EBIT | 5 165.00 | 10 817.00 | 13 242.00 | 8 734.00 | 4 792.80 |
| Other financial income | 1 114.00 | 1 355.45 | |||
| Other financial expenses | - 601.00 | - 411.74 | |||
| Net income from associates (fin.) | -3.00 | -3.54 | |||
| Pre-tax profit | 3 000.00 | 10 797.00 | 10 495.00 | 9 244.00 | 5 732.96 |
| Income taxes | -2 349.00 | -1 334.37 | |||
| Net earnings | 3 000.00 | 10 797.00 | 10 495.00 | 6 895.00 | 4 398.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 048.00 | 10 332.05 | |||
| Buildings | 1 063.00 | 1 078.87 | |||
| Machinery and equipment | 6 117.00 | 7 313.07 | |||
| Tangible assets total | 18 228.00 | 18 723.98 | |||
| Participating interests | 133.00 | 129.91 | |||
| Investments total | 69 712.00 | 73 429.00 | 74 598.00 | 133.00 | 129.91 |
| Non-current other receivables | 584.00 | 588.57 | |||
| Long term receivables total | 584.00 | 588.57 | |||
| Inventories total | |||||
| Current trade debtors | 24 450.00 | 25 908.19 | |||
| Current amounts owed by group member comp. | 13 576.00 | 8 574.32 | |||
| Current other receivables | 340.00 | 1 464.88 | |||
| Current deferred tax assets | 3.30 | ||||
| Short term receivables total | 38 366.00 | 35 950.69 | |||
| Other current investments | 324.00 | 154.48 | |||
| Cash and bank deposits | 27 807.00 | 23 550.39 | |||
| Cash and cash equivalents | 28 131.00 | 23 704.86 | |||
| Balance sheet total (assets) | 69 712.00 | 73 429.00 | 74 598.00 | 85 442.00 | 79 098.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 30 740.00 | 34 354.00 | 40 338.00 | 144.00 | 144.00 |
| Shares repurchased | 6 500.00 | 6 500.00 | |||
| Retained earnings | -3 000.00 | -10 797.00 | -10 495.00 | 24 525.00 | 24 910.39 |
| Profit of the financial year | 3 000.00 | 10 797.00 | 10 495.00 | 6 895.00 | 4 398.59 |
| Minority interest (BS) | 1 169.00 | 1 178.24 | |||
| Shareholders equity total | 30 740.00 | 34 354.00 | 40 338.00 | 39 233.00 | 37 131.22 |
| Provisions | 9 456.00 | 7 991.00 | |||
| Non-current loans from credit institutions | 1 019.00 | 1 983.07 | |||
| Non-current liabilities total | 1 019.00 | 1 983.07 | |||
| Current loans from credit institutions | 2 825.00 | 5 328.21 | |||
| Current trade creditors | 6 822.00 | 15 144.48 | |||
| Short-term deferred tax liabilities | 1 878.00 | 1 243.98 | |||
| Other non-interest bearing current liabilities | 5 538.00 | 4 932.97 | |||
| Accruals and deferred income | 18 671.00 | 5 343.10 | |||
| Current liabilities total | 35 734.00 | 31 992.73 | |||
| Balance sheet total (liabilities) | 30 740.00 | 34 354.00 | 40 338.00 | 85 442.00 | 79 098.02 |
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