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Høj Amstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43245252
Møgelvang 11, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 31.26 | 118.41 | ||
| Other operating income | 14.39 | |||
| External services | -5.00 | -7.75 | ||
| Gross profit | -6.25 | -5.00 | 26.26 | 125.05 |
| EBIT | -6.25 | -5.00 | 26.26 | 125.05 |
| Other financial income | 0.03 | 0.37 | 0.35 | |
| Other financial expenses | -1.61 | -23.05 | -16.04 | -0.18 |
| Net income from associates (fin.) | 124.85 | -1.74 | ||
| Pre-tax profit | 116.99 | -29.77 | 10.59 | 125.21 |
| Income taxes | 1.74 | 6.02 | 4.59 | -1.41 |
| Net earnings | 118.73 | -23.75 | 15.18 | 123.81 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 450.12 | 468.38 | 380.83 | |
| Participating interests | 0.00 | 0.00 | 0.00 | |
| Investments total | 450.12 | 468.38 | 380.83 | 0.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 228.62 | 183.12 | ||
| Current other receivables | 7.98 | 0.01 | ||
| Current deferred tax assets | 24.86 | 9.91 | 7.73 | |
| Short term receivables total | 24.86 | 238.53 | 198.82 | 0.01 |
| Cash and bank deposits | 17.95 | 3.94 | 9.08 | 351.10 |
| Cash and cash equivalents | 17.95 | 3.94 | 9.08 | 351.10 |
| Balance sheet total (assets) | 492.94 | 710.84 | 588.73 | 351.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 253.27 | |||
| Shares repurchased | 146.90 | |||
| Other reserves | 124.85 | 164.00 | 87.56 | -67.50 |
| Retained earnings | - 124.85 | 208.00 | 256.55 | 81.77 |
| Profit of the financial year | 118.73 | -23.75 | 15.18 | 123.81 |
| Shareholders equity total | 412.00 | 388.25 | 399.29 | 324.98 |
| Non-current other liabilities | 92.66 | |||
| Non-current deferred tax liabilities | 3.89 | 104.39 | ||
| Non-current liabilities total | 96.55 | 104.39 | ||
| Current loans from credit institutions | 10.00 | 10.00 | ||
| Current owed to group member | 51.56 | 185.90 | 68.80 | |
| Short-term deferred tax liabilities | 23.12 | 1.41 | ||
| Other non-interest bearing current liabilities | 6.25 | 30.15 | 6.25 | 24.73 |
| Current liabilities total | 80.94 | 226.04 | 85.05 | 26.13 |
| Balance sheet total (liabilities) | 492.94 | 710.84 | 588.73 | 351.11 |
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