Høstgaards Bedemandsforretning ApS — Credit Rating and Financial Key Figures
CVR number: 40712739
Østerbrogade 77, 9400 Nørresundby
tel: 61310672
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 768.63 | 1 038.26 | 783.61 | 962.26 | 1 329.41 |
| Employee benefit expenses | - 419.35 | - 361.84 | - 463.22 | - 369.13 | - 459.74 |
| Total depreciation | - 334.26 | - 334.26 | - 334.26 | - 337.86 | - 332.61 |
| EBIT | 15.01 | 342.15 | -13.88 | 255.27 | 537.06 |
| Other financial income | 1.38 | 4.71 | |||
| Other financial expenses | - 150.34 | - 135.56 | - 163.97 | - 175.29 | - 144.72 |
| Pre-tax profit | - 133.95 | 206.60 | - 177.84 | 79.98 | 397.04 |
| Income taxes | -17.90 | 16.50 | -88.53 | ||
| Net earnings | - 133.95 | 188.70 | - 177.84 | 96.48 | 308.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 594.72 | 1 281.00 | 967.29 | 653.57 | 339.86 |
| Intangible assets total | 1 594.72 | 1 281.00 | 967.29 | 653.57 | 339.86 |
| Land and waters | 1 483.61 | 1 475.06 | 1 466.51 | 1 457.96 | 1 449.41 |
| Machinery and equipment | 37.00 | 25.00 | 13.00 | 21.40 | 68.55 |
| Tangible assets total | 1 520.61 | 1 500.06 | 1 479.51 | 1 479.36 | 1 517.96 |
| Investments total | 64.77 | 52.00 | 52.00 | 68.50 | 37.50 |
| Long term receivables total | |||||
| Finished products/goods | 78.78 | 89.00 | 94.95 | 123.00 | 116.32 |
| Inventories total | 78.78 | 89.00 | 94.95 | 123.00 | 116.32 |
| Current trade debtors | 297.30 | 342.54 | 239.93 | 207.13 | 364.31 |
| Current other receivables | 91.42 | 91.57 | 33.11 | 109.38 | 21.88 |
| Current deferred tax assets | 84.67 | 66.78 | 66.78 | 83.27 | |
| Short term receivables total | 473.39 | 500.89 | 339.81 | 399.78 | 386.19 |
| Cash and bank deposits | 137.46 | 211.69 | |||
| Cash and cash equivalents | 137.46 | 211.69 | |||
| Balance sheet total (assets) | 3 732.27 | 3 422.96 | 2 933.57 | 2 861.67 | 2 609.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 304.92 | - 438.86 | - 250.16 | - 428.00 | - 331.53 |
| Profit of the financial year | - 133.95 | 188.70 | - 177.84 | 96.48 | 308.51 |
| Shareholders equity total | - 398.86 | - 210.16 | - 388.00 | - 291.53 | 16.98 |
| Provisions | 5.26 | ||||
| Capital loans | 775.39 | 742.62 | 627.43 | 564.55 | 361.82 |
| Non-current loans from credit institutions | 2 555.78 | 2 340.76 | 2 278.63 | 2 107.39 | 1 360.57 |
| Non-current liabilities total | 3 331.16 | 3 083.37 | 2 906.06 | 2 671.93 | 1 722.39 |
| Short-term capital loans | 57.59 | 60.24 | 154.11 | ||
| Current loans from credit institutions | 587.81 | 306.49 | 178.91 | 171.21 | 553.16 |
| Current trade creditors | 128.70 | 136.59 | 119.76 | 98.73 | 67.47 |
| Current owed to participating | 50.00 | 51.52 | 0.05 | 54.19 | |
| Other non-interest bearing current liabilities | 33.47 | 55.14 | 59.21 | 96.90 | 90.15 |
| Current liabilities total | 799.97 | 549.75 | 415.51 | 481.26 | 864.89 |
| Balance sheet total (liabilities) | 3 732.27 | 3 422.96 | 2 933.57 | 2 861.67 | 2 609.52 |
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