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Martin Høgsberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36734558
Ryslingevej 15, 8270 Højbjerg
martin@hilmarhogsberg.dk
tel: 51448190
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -3.46 | -1.62 | -1.25 | -2.94 |
| EBIT | -2.00 | -3.46 | -1.62 | -1.25 | -2.94 |
| Other financial income | 2.08 | ||||
| Other financial expenses | -0.76 | -4.27 | -0.46 | -0.50 | -0.67 |
| Net income from associates (fin.) | 735.81 | 551.71 | 300.83 | 43.93 | 730.00 |
| Pre-tax profit | 733.05 | 543.98 | 300.83 | 42.18 | 726.39 |
| Net earnings | 733.05 | 543.98 | 300.83 | 42.18 | 726.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 321.43 | 1 357.14 | 1 313.98 | 1 127.82 | 1 931.04 |
| Investments total | 1 321.43 | 1 357.14 | 1 313.98 | 1 127.82 | 1 931.04 |
| Non-current loans receivable | 5.93 | ||||
| Long term receivables total | 5.93 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.76 | 5.82 | 6.13 | ||
| Cash and cash equivalents | 2.76 | 5.82 | 6.13 | ||
| Balance sheet total (assets) | 1 324.18 | 1 357.14 | 1 319.80 | 1 133.95 | 1 936.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 500.00 | 182.00 | 60.00 | 550.00 |
| Other reserves | 504.52 | 340.24 | 497.07 | 310.91 | 1 114.14 |
| Retained earnings | - 328.66 | - 131.33 | 273.82 | 653.04 | - 526.30 |
| Profit of the financial year | 733.05 | 543.98 | 300.83 | 42.18 | 726.39 |
| Shareholders equity total | 1 308.91 | 1 302.89 | 1 303.72 | 1 116.13 | 1 914.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 37.15 | 6.67 | |||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current owed to participating | 11.97 | 11.97 | 12.90 | 14.64 | 12.90 |
| Other non-interest bearing current liabilities | 0.17 | 1.99 | 0.06 | 0.05 | 0.05 |
| Current liabilities total | 15.27 | 54.25 | 16.08 | 17.82 | 22.75 |
| Balance sheet total (liabilities) | 1 324.18 | 1 357.14 | 1 319.80 | 1 133.95 | 1 936.98 |
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