EJENDOMSSELSKABET HØJBO ApS — Credit Rating and Financial Key Figures

CVR number: 33641605
Gydevang 22 B, 3450 Allerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1 604.084 730.457 926.8013 300.2514 277.54
Employee benefit expenses-2 621.40-2 281.48-2 772.59-3 253.12-3 880.56
Other operating expenses- 170.00-11.25-66.48
Total depreciation- 110.54- 123.24- 100.64- 244.41- 317.89
EBIT-4 506.022 325.735 042.319 736.2510 079.08
Other financial income137.47157.89319.44461.22360.43
Other financial expenses- 263.60- 132.16- 100.48- 154.63- 398.31
Net income from associates (fin.)108.8086.83299.0996.36-9.69
Pre-tax profit-4 523.362 438.295 560.3610 139.2010 031.50
Income taxes1 004.70- 532.20-1 626.96-2 281.32-2 273.52
Net earnings-3 518.661 906.093 933.397 857.887 757.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights94.2978.5762.8647.1431.43
Intangible assets total94.2978.5762.8647.1431.43
Land and waters3 143.363 598.533 554.042 231.036 457.35
Machinery and equipment799.90952.11800.41770.04795.80
Advance payments and construction in progress2 908.514 473.642 371.16
Tangible assets total3 943.267 459.148 828.095 372.237 253.14
Holdings in group member companies693.49780.331 079.421 175.781 216.09
Investments total707.65782.011 081.111 177.471 217.78
Non-current other receivables2 628.272 619.362 298.163 723.984 705.12
Long term receivables total2 628.272 619.362 298.163 723.984 705.12
Raw materials and consumables1 836.00
Inventories total1 836.00
Current trade debtors1 526.394 331.227 276.317 574.558 626.72
Current amounts owed by group member comp.1 274.101 334.401 398.701 463.691 568.00
Prepayments and accrued income156.78107.2351.14121.88
Current other receivables2 023.64166.308.2633.7311.70
Current deferred tax assets936.20
Short term receivables total5 917.115 939.158 734.419 071.9610 328.29
Cash and bank deposits145.052 693.765 974.7119 316.9724 010.95
Cash and cash equivalents145.052 693.765 974.7119 316.9724 010.95
Balance sheet total (assets)15 271.6219 571.9926 979.3438 709.7547 546.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased3 400.007 736.167 800.00
Other reserves633.91720.741 019.84-1 219.961 156.51
Retained earnings-9.38-2 082.35-3 875.35-7 774.48-7 756.91
Profit of the financial year-3 518.661 906.093 933.397 857.887 757.98
Shareholders equity total-2 814.12624.484 557.886 679.609 037.58
Provisions28.2599.0982.4560.58
Non-current other liabilities219.71203.39
Non-current deferred tax liabilities245.59262.07270.19
Non-current liabilities total219.71203.39245.59262.07270.19
Current loans from credit institutions0.06
Advances received8.158.158.152 221.571 436.78
Current trade creditors11 142.2011 724.9316 046.9417 733.4217 127.10
Current owed to group member1 300.361 273.47929.616 045.3013 087.65
Short-term deferred tax liabilities0.001 607.542 297.952 295.39
Other non-interest bearing current liabilities5 415.335 709.323 484.543 387.384 231.39
Current liabilities total17 866.0318 715.8722 076.7831 685.6338 178.36
Balance sheet total (liabilities)15 271.6219 571.9926 979.3438 709.7547 546.72
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