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Højsand Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 43315048
Varde Landevej 68, Skonager 6800 Varde
Kontakt@hoejsand.dk
tel: 20553081
højsand.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 976.93 | 2 342.32 | 1 425.46 |
| Employee benefit expenses | - 541.64 | - 980.98 | - 920.11 |
| Total depreciation | -50.30 | ||
| EBIT | 2 435.30 | 1 361.35 | 455.05 |
| Other financial income | 49.35 | 19.10 | |
| Other financial expenses | -79.67 | -19.61 | -8.50 |
| Pre-tax profit | 2 355.63 | 1 391.09 | 465.64 |
| Income taxes | - 519.73 | - 306.75 | - 102.47 |
| Net earnings | 1 835.91 | 1 084.34 | 363.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 563.42 | ||
| Tangible assets total | 563.42 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 178.50 | 579.50 | 394.00 |
| Inventories total | 178.50 | 579.50 | 394.00 |
| Current trade debtors | 300.50 | 250.41 | 329.34 |
| Current amounts owed by group member comp. | 1 060.00 | 633.20 | 221.50 |
| Prepayments and accrued income | 5.43 | 17.60 | |
| Current other receivables | 221.69 | 1 102.67 | 1 098.31 |
| Short term receivables total | 1 582.19 | 1 991.71 | 1 666.76 |
| Cash and bank deposits | 5 137.01 | 974.09 | 163.76 |
| Cash and cash equivalents | 5 137.01 | 974.09 | 163.76 |
| Balance sheet total (assets) | 6 897.71 | 3 545.30 | 2 787.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 600.00 | 150.00 |
| Retained earnings | - 600.00 | 635.91 | 1 570.24 |
| Profit of the financial year | 1 835.91 | 1 084.34 | 363.17 |
| Shareholders equity total | 1 875.91 | 2 360.24 | 2 123.42 |
| Provisions | 17.97 | 55.59 | 59.50 |
| Non-current deferred tax liabilities | 269.14 | 98.56 | |
| Non-current liabilities total | 269.14 | 98.56 | |
| Current trade creditors | 2 568.64 | 632.43 | 235.42 |
| Current owed to participating | 542.13 | 131.43 | 133.28 |
| Short-term deferred tax liabilities | 501.75 | 0.81 | |
| Other non-interest bearing current liabilities | 1 391.29 | 95.67 | 137.78 |
| Current liabilities total | 5 003.82 | 860.33 | 506.47 |
| Balance sheet total (liabilities) | 6 897.71 | 3 545.30 | 2 787.94 |
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