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P Højbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42026921
Hannerupvej 254, Hvilsom 9500 Hobro
mail@ph-algefri.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 882.32 | 1 623.86 | |||
| External services | -9.35 | -9.63 | -9.94 | ||
| Gross profit | -5.00 | -8.19 | -9.35 | 872.69 | 1 613.93 |
| EBIT | -5.00 | -8.19 | -9.35 | 872.69 | 1 613.93 |
| Other financial income | 46.12 | 59.06 | 74.26 | ||
| Other financial expenses | -5.69 | -4.65 | -54.08 | -56.24 | |
| Net income from associates (fin.) | 1 429.74 | 1 266.96 | 1 884.07 | ||
| Pre-tax profit | 1 424.74 | 1 253.09 | 1 916.20 | 877.68 | 1 631.95 |
| Income taxes | 1.10 | 3.07 | -7.07 | 1.04 | -9.03 |
| Net earnings | 1 425.84 | 1 256.16 | 1 909.12 | 878.72 | 1 622.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 500.45 | 3 767.41 | 6 291.48 | 6 673.80 | 7 797.67 |
| Investments total | 5 500.45 | 3 767.41 | 6 291.48 | 6 673.80 | 7 797.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 204.84 | 1 592.07 | 1 566.89 | 1 322.96 | |
| Current deferred tax assets | 148.96 | 245.05 | 488.85 | 213.87 | 468.42 |
| Short term receivables total | 148.96 | 1 449.89 | 2 080.92 | 1 780.76 | 1 791.38 |
| Other current investments | 20.00 | 20.00 | 20.00 | ||
| Cash and bank deposits | 0.03 | 193.68 | 744.94 | 1 519.81 | |
| Cash and cash equivalents | 0.03 | 213.68 | 764.94 | 1 539.81 | |
| Balance sheet total (assets) | 5 649.41 | 5 217.34 | 8 586.08 | 9 219.50 | 11 128.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 429.74 | 1 220.77 | 1 603.09 | 2 726.95 | |
| Retained earnings | 710.76 | 3 566.34 | 3 601.73 | 5 128.53 | 4 883.38 |
| Profit of the financial year | 1 425.84 | 1 256.16 | 1 909.12 | 878.72 | 1 622.92 |
| Shareholders equity total | 3 606.34 | 4 862.50 | 6 771.62 | 7 650.34 | 9 273.26 |
| Non-current deferred tax liabilities | 147.86 | 241.98 | 459.90 | 161.57 | 398.39 |
| Non-current liabilities total | 147.86 | 241.98 | 459.90 | 161.57 | 398.39 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1 349.55 | 1 402.59 | 1 452.20 | ||
| Current owed to group member | 1 890.21 | ||||
| Short-term deferred tax liabilities | 107.86 | ||||
| Current liabilities total | 1 895.21 | 112.86 | 1 354.55 | 1 407.59 | 1 457.20 |
| Balance sheet total (liabilities) | 5 649.41 | 5 217.34 | 8 586.08 | 9 219.50 | 11 128.85 |
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