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Højbjerg I A/S — Credit Rating and Financial Key Figures
CVR number: 39197812
Nørre Allé 86, 8000 Aarhus C
faktura@ejsingholm.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 689.84 | 830.65 | 837.00 | 1 027.00 | 869.28 |
| Reduction in value of non-current assets | 700.00 | 1 400.00 | -2 600.00 | 200.00 | |
| EBIT | 1 389.84 | 2 230.65 | -1 763.00 | 1 027.00 | 1 069.28 |
| Other financial income | 0.33 | ||||
| Other financial expenses | - 336.37 | - 378.86 | - 549.00 | - 574.00 | - 571.76 |
| Pre-tax profit | 1 053.46 | 1 851.79 | -2 312.00 | 453.00 | 497.84 |
| Income taxes | -50.28 | -56.29 | - 128.00 | -99.00 | -65.71 |
| Net earnings | 1 003.18 | 1 795.50 | -2 440.00 | 354.00 | 432.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24 800.00 | 26 200.00 | 23 600.00 | 23 600.00 | 23 800.00 |
| Tangible assets total | 24 800.00 | 26 200.00 | 23 600.00 | 23 600.00 | 23 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.00 | ||||
| Current amounts owed by group member comp. | 3.00 | ||||
| Prepayments and accrued income | 10.33 | 19.53 | 16.00 | 1.00 | |
| Current other receivables | 22.74 | 7.91 | 2.00 | 1.00 | |
| Current deferred tax assets | 12.99 | 41.82 | |||
| Short term receivables total | 46.06 | 69.26 | 79.00 | 2.00 | |
| Balance sheet total (assets) | 24 846.06 | 26 269.26 | 23 679.00 | 23 602.00 | 23 800.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 600.00 | 6 600.00 | 6 600.00 | 6 600.00 | 6 600.00 |
| Retained earnings | -2 129.85 | -1 126.67 | 669.00 | -1 771.00 | -1 417.38 |
| Profit of the financial year | 1 003.18 | 1 795.50 | -2 440.00 | 354.00 | 432.14 |
| Shareholders equity total | 5 473.33 | 7 268.83 | 4 829.00 | 5 183.00 | 5 614.76 |
| Provisions | 156.96 | 156.96 | 194.00 | 86.00 | 101.22 |
| Non-current loans from credit institutions | 18 304.60 | 18 017.44 | 17 727.00 | 17 434.00 | 17 136.73 |
| Non-current owed to group member | 3.13 | 3.13 | |||
| Non-current other liabilities | 322.98 | 279.12 | 336.00 | 295.00 | 368.46 |
| Non-current liabilities total | 18 630.71 | 18 299.69 | 18 063.00 | 17 729.00 | 17 505.19 |
| Current loans from credit institutions | 337.50 | 358.14 | 467.00 | 455.00 | 483.30 |
| Advances received | 107.67 | 93.04 | 98.00 | 84.00 | 53.04 |
| Current trade creditors | 35.40 | 18.50 | 18.00 | 55.00 | 23.47 |
| Short-term deferred tax liabilities | 45.27 | 57.12 | 10.00 | 19.02 | |
| Other non-interest bearing current liabilities | 59.21 | 8.14 | 1.00 | ||
| Accruals and deferred income | 8.84 | 9.00 | |||
| Current liabilities total | 585.05 | 543.78 | 593.00 | 604.00 | 578.83 |
| Balance sheet total (liabilities) | 24 846.06 | 26 269.26 | 23 679.00 | 23 602.00 | 23 800.00 |
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