HØJLAND FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 33165595
Kildegårdsvej 1, Ø Stillinge 4200 Slagelse
pkhoejland@gmail.com
tel: 61711410
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | |||
| Gross profit | -6.25 | -6.25 | -6.25 | -10.02 | -7.99 |
| EBIT | -6.25 | -6.25 | -6.25 | -10.02 | -7.99 |
| Other financial expenses | -2.48 | -1.89 | -0.91 | -3.20 | -10.35 |
| Net income from associates (fin.) | -53.22 | -4.07 | 45.12 | 26.18 | 58.86 |
| Pre-tax profit | -61.94 | -12.21 | 37.96 | 12.96 | 40.52 |
| Income taxes | -10.00 | 1.57 | 2.60 | 14.32 | |
| Net earnings | -71.94 | -12.21 | 39.54 | 15.56 | 54.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 58.30 | 108.45 | 153.57 | 179.75 | 238.61 |
| Investments total | 58.30 | 108.45 | 153.57 | 179.75 | 238.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69.77 | 9.12 | |||
| Current deferred tax assets | 1.57 | 2.91 | 7.93 | ||
| Short term receivables total | 69.77 | 1.57 | 12.03 | 7.93 | |
| Cash and bank deposits | 43.55 | 37.01 | 36.11 | 7.93 | 6.74 |
| Cash and cash equivalents | 43.55 | 37.01 | 36.11 | 7.93 | 6.74 |
| Balance sheet total (assets) | 101.86 | 215.24 | 191.25 | 199.71 | 253.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 18.30 | 35.45 | 80.57 | 106.75 | 165.60 |
| Retained earnings | 32.66 | -35.21 | - 129.32 | - 115.96 | - 159.25 |
| Profit of the financial year | -71.94 | -12.21 | 39.54 | 15.56 | 54.84 |
| Shareholders equity total | 29.02 | 38.03 | 40.79 | 56.35 | 111.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 12.25 | 12.25 | 6.80 |
| Current owed to participating | 56.54 | 160.91 | |||
| Current owed to group member | 40.98 | ||||
| Other non-interest bearing current liabilities | 10.29 | 10.29 | 138.21 | 131.11 | 94.32 |
| Current liabilities total | 72.84 | 177.21 | 150.46 | 143.36 | 142.10 |
| Balance sheet total (liabilities) | 101.86 | 215.24 | 191.25 | 199.71 | 253.28 |
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