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HØJEN & MAGIC FYRVÆRKERI ApS — Credit Rating and Financial Key Figures
CVR number: 25384628
Sir Lyngbjergvej 2, 7500 Holstebro
info@hmfyr.dk
tel: 97432740
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 326.62 | 1 635.04 | 1 618.51 | 1 924.63 | 1 302.97 |
| Employee benefit expenses | -85.74 | -1 162.71 | - 921.35 | -1 424.33 | - 973.33 |
| Total depreciation | - 172.87 | - 171.75 | -75.11 | -54.58 | -74.99 |
| EBIT | 68.01 | 300.58 | 622.06 | 445.72 | 254.64 |
| Other financial income | 20.30 | 0.04 | 0.94 | ||
| Other financial expenses | -25.33 | -38.33 | -30.65 | -25.16 | -50.67 |
| Pre-tax profit | 62.98 | 262.25 | 591.45 | 420.56 | 204.92 |
| Income taxes | -15.98 | -57.03 | - 129.82 | -92.47 | -45.63 |
| Net earnings | 47.00 | 205.22 | 461.63 | 328.08 | 159.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 107.77 | 94.29 | 80.82 | 67.35 | 53.88 |
| Buildings | 220.82 | 138.03 | 76.39 | 246.09 | 324.64 |
| Tangible assets total | 328.59 | 232.32 | 157.22 | 313.44 | 378.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 031.08 | 1 866.40 | 1 643.53 | 2 186.16 | 1 907.20 |
| Advance payments | 801.16 | 297.44 | 239.01 | ||
| Inventories total | 1 832.25 | 1 866.40 | 1 940.98 | 2 186.16 | 2 146.21 |
| Current trade debtors | 364.19 | 1 545.42 | 1 535.67 | 2 289.92 | 1 016.71 |
| Current amounts owed by group member comp. | 529.13 | 17.63 | |||
| Prepayments and accrued income | 13.85 | 7.46 | 1.07 | ||
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 8.52 | 26.83 | 28.51 | 12.62 | 1.04 |
| Short term receivables total | 915.70 | 1 579.71 | 1 565.28 | 2 320.17 | 1 017.76 |
| Cash and bank deposits | 253.83 | 139.36 | 94.62 | 829.77 | |
| Cash and cash equivalents | 253.83 | 139.36 | 94.62 | 829.77 | |
| Balance sheet total (assets) | 3 330.36 | 3 817.79 | 3 758.09 | 4 819.77 | 4 372.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 328.00 | ||||
| Retained earnings | 1 487.46 | 1 534.46 | 1 739.68 | 1 873.31 | 2 201.40 |
| Profit of the financial year | 47.00 | 205.22 | 461.63 | 328.08 | 159.29 |
| Shareholders equity total | 1 659.46 | 1 864.68 | 2 326.31 | 2 654.40 | 2 485.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 615.87 | ||||
| Current trade creditors | 244.29 | 448.96 | 324.58 | 369.39 | 396.24 |
| Current owed to participating | 10.43 | 7.31 | 10.43 | 10.43 | 10.43 |
| Current owed to group member | 430.91 | 453.04 | 282.86 | 201.57 | 957.62 |
| Short-term deferred tax liabilities | 34.20 | 75.33 | 131.50 | 76.58 | 34.05 |
| Other non-interest bearing current liabilities | 951.06 | 968.46 | 682.39 | 891.52 | 488.22 |
| Current liabilities total | 1 670.89 | 1 953.10 | 1 431.77 | 2 165.37 | 1 886.56 |
| Balance sheet total (liabilities) | 3 330.36 | 3 817.79 | 3 758.09 | 4 819.77 | 4 372.25 |
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