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HØJNÆSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 35683178
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 489.71 | 1 214.51 | 1 309.70 | 1 410.02 | 2 953.77 |
| Total depreciation | -25.94 | -3.10 | |||
| Reduction in value of non-current assets | 17 338.20 | 80.86 | -19 549.17 | 9 514.44 | |
| EBIT | 18 801.97 | 1 292.28 | -18 239.47 | 1 410.02 | 12 468.21 |
| Other financial income | 455.32 | 279.52 | 818.54 | 513.74 | 209.24 |
| Other financial expenses | - 390.20 | - 348.79 | - 905.48 | -1 749.59 | -1 832.97 |
| Pre-tax profit | 18 867.09 | 1 223.00 | -18 326.41 | 174.17 | 10 844.48 |
| Income taxes | -4 247.47 | - 254.16 | 4 032.05 | -38.30 | -3 577.52 |
| Net earnings | 14 619.63 | 968.84 | -14 294.36 | 135.86 | 7 266.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 85 000.00 | 71 250.00 | 53 000.00 | 53 000.00 | 54 000.00 |
| Machinery and equipment | 3.10 | ||||
| Tangible assets total | 85 003.10 | 71 250.00 | 53 000.00 | 53 000.00 | 54 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 810.32 | 13 167.22 | |||
| Prepayments and accrued income | 30.46 | 38.79 | |||
| Current other receivables | 86.55 | 69.81 | 177.66 | 5 016.68 | 11 598.81 |
| Short term receivables total | 117.01 | 13 880.13 | 13 383.66 | 5 016.68 | 11 598.81 |
| Cash and bank deposits | 103.56 | 149.32 | 782.57 | ||
| Cash and cash equivalents | 103.56 | 149.32 | 782.57 | ||
| Balance sheet total (assets) | 85 120.11 | 85 233.70 | 66 383.66 | 58 166.01 | 66 381.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 6 300.00 | ||||
| Retained earnings | 18 552.37 | 33 172.00 | 27 840.84 | 13 546.48 | 13 682.34 |
| Profit of the financial year | 14 619.63 | 968.84 | -14 294.36 | 135.86 | 7 266.96 |
| Shareholders equity total | 33 222.00 | 34 190.84 | 19 896.48 | 13 732.34 | 20 999.31 |
| Provisions | 11 320.15 | 9 917.16 | 5 618.67 | 5 620.21 | 6 945.61 |
| Non-current loans from credit institutions | 37 871.67 | 37 745.08 | 37 628.09 | 37 467.68 | 35 245.81 |
| Non-current deferred tax liabilities | 338.78 | 1 693.24 | 266.44 | 36.76 | 2 252.12 |
| Non-current liabilities total | 38 210.45 | 39 438.32 | 37 894.53 | 37 504.44 | 37 497.93 |
| Current loans from credit institutions | 343.67 | 258.28 | 226.26 | 160.29 | 210.22 |
| Advances received | 230.94 | 203.85 | 231.42 | 221.50 | 174.86 |
| Current trade creditors | 100.67 | 246.01 | 200.44 | 35.94 | 4.15 |
| Current owed to group member | 548.17 | ||||
| Short-term deferred tax liabilities | 413.55 | 302.70 | 1 657.16 | 266.44 | 36.76 |
| Other non-interest bearing current liabilities | 730.52 | 676.54 | 658.72 | 624.85 | 512.54 |
| Accruals and deferred income | 0.00 | ||||
| Current liabilities total | 2 367.51 | 1 687.38 | 2 973.99 | 1 309.02 | 938.54 |
| Balance sheet total (liabilities) | 85 120.11 | 85 233.70 | 66 383.66 | 58 166.01 | 66 381.38 |
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