Højmark Skree Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37924431
Rousehøjvej 2, Bellinge 5250 Odense SV
hoejmarkregnskab@gmail.com
tel: 26822407
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 521.43 | 228.01 | |||
| Gross profit | 521.43 | 228.01 | -2.90 | 924.31 | -2.24 |
| Net income from associates | 521.43 | 228.01 | |||
| EBIT | 521.43 | 228.01 | -2.90 | 924.31 | -2.24 |
| Other financial income | 14.55 | 15.17 | 8.67 | 52.38 | 58.98 |
| Other financial expenses | -12.37 | -26.47 | -30.23 | -56.25 | -71.14 |
| Net income from associates (fin.) | 601.42 | 106.31 | - 110.61 | ||
| Pre-tax profit | 523.62 | 216.71 | 576.95 | 1 026.75 | - 125.01 |
| Income taxes | 14.66 | 3.18 | |||
| Net earnings | 523.62 | 216.71 | 576.95 | 1 041.41 | - 121.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 10.71 | 8.78 | 136.36 | 187.35 |
| Participating interests | 962.66 | 1 319.96 | 2 543.30 | 1 142.27 | 937.47 |
| Investments total | 1 002.66 | 1 330.67 | 2 552.08 | 1 278.63 | 1 124.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 144.38 | 129.31 | 180.93 | 7.01 | |
| Current owed by particip. interest comp. | 84.02 | 65.48 | 53.67 | 492.68 | 501.19 |
| Current other receivables | 0.05 | 0.06 | 0.40 | 0.93 | 1.68 |
| Current deferred tax assets | 0.05 | 0.23 | 0.23 | 24.77 | 35.88 |
| Short term receivables total | 84.12 | 210.14 | 183.61 | 699.31 | 545.76 |
| Other current investments | 46.82 | 49.84 | 55.82 | 252.68 | 267.80 |
| Cash and bank deposits | 12.39 | 32.93 | 15.81 | 333.70 | 432.53 |
| Cash and cash equivalents | 59.21 | 82.77 | 71.63 | 586.38 | 700.33 |
| Balance sheet total (assets) | 1 146.00 | 1 623.59 | 2 807.32 | 2 564.31 | 2 370.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 667.66 | 524.91 | 892.10 | 81.39 | 172.49 |
| Retained earnings | - 364.07 | 187.91 | -80.38 | 1 185.29 | 2 000.60 |
| Profit of the financial year | 523.62 | 216.71 | 576.95 | 1 041.41 | - 121.83 |
| Shareholders equity total | 990.21 | 1 093.92 | 1 556.47 | 2 480.09 | 2 236.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 155.79 | 529.66 | 1 250.85 | 74.12 | 127.46 |
| Short-term deferred tax liabilities | 10.11 | 7.21 | |||
| Current liabilities total | 155.79 | 529.66 | 1 250.85 | 84.23 | 134.66 |
| Balance sheet total (liabilities) | 1 146.00 | 1 623.59 | 2 807.32 | 2 564.31 | 2 370.92 |
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