Høg B&M Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42822000
Pilevej 10, Nørre Lyndelse 5792 Årslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.25 | -2.00 | |
| EBIT | -4.25 | -2.00 | |
| Other financial income | 1.33 | ||
| Other financial expenses | -0.29 | -0.86 | |
| Net income from associates (fin.) | 105.21 | 89.67 | 55.14 |
| Pre-tax profit | 100.96 | 87.38 | 55.61 |
| Income taxes | 0.93 | 0.44 | |
| Net earnings | 101.89 | 87.82 | 55.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 145.21 | 234.88 | 229.02 |
| Investments total | 145.21 | 234.88 | 229.02 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 36.90 | 28.94 | 23.49 |
| Short term receivables total | 36.90 | 28.94 | 23.49 |
| Holdings in group member companies | 34.45 | 50.91 | |
| Cash and cash equivalents | 34.45 | 50.91 | |
| Balance sheet total (assets) | 182.11 | 298.28 | 303.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 101.89 | 189.72 | |
| Profit of the financial year | 101.89 | 87.82 | 55.61 |
| Shareholders equity total | 141.89 | 229.72 | 285.32 |
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 0.50 | ||
| Other non-interest bearing current liabilities | 35.97 | 64.81 | 14.35 |
| Current liabilities total | 40.22 | 68.56 | 18.10 |
| Balance sheet total (liabilities) | 182.11 | 298.28 | 303.42 |
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