Højberg & Madsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42916676
Ved Møllebanken 5, Nordby 6720 Fanø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -39.28 | - 110.30 | -38.28 |
| EBIT | -39.28 | - 110.30 | -38.28 |
| Other financial expenses | -2.50 | -2.98 | -6.04 |
| Pre-tax profit | -41.78 | - 113.28 | -44.32 |
| Net earnings | -41.78 | - 113.28 | -44.32 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 114.55 | 2 114.55 | 2 200.30 |
| Tangible assets total | 2 114.55 | 2 114.55 | 2 200.30 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.96 | 0.05 | |
| Short term receivables total | 0.96 | 0.05 | |
| Cash and bank deposits | 5.25 | 27.12 | 6.49 |
| Cash and cash equivalents | 5.25 | 27.12 | 6.49 |
| Balance sheet total (assets) | 2 120.75 | 2 141.72 | 2 206.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.78 | - 155.06 | |
| Profit of the financial year | -41.78 | - 113.28 | -44.32 |
| Shareholders equity total | -1.78 | - 115.06 | - 159.38 |
| Non-current deferred tax liabilities | 2 100.10 | 2 100.10 | 2 100.10 |
| Non-current liabilities total | 2 100.10 | 2 100.10 | 2 100.10 |
| Current trade creditors | 15.00 | 15.00 | |
| Other non-interest bearing current liabilities | 22.43 | 141.68 | 251.07 |
| Current liabilities total | 22.43 | 156.68 | 266.07 |
| Balance sheet total (liabilities) | 2 120.75 | 2 141.72 | 2 206.79 |
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