Højsagervej 16 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41948418
Martinsvej 8, 1926 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.75 | -8.75 | -12.50 | -12.55 |
| Gross profit | -8.75 | -8.75 | -12.50 | -12.55 |
| EBIT | -8.75 | -8.75 | -12.50 | -12.55 |
| Other financial expenses | -0.12 | -0.40 | -0.70 | |
| Net income from associates (fin.) | 1 984.67 | -1 097.62 | 590.01 | - 294.66 |
| Pre-tax profit | 1 975.92 | -1 106.49 | 577.11 | - 307.92 |
| Income taxes | 1.93 | 1.95 | 2.84 | 2.93 |
| Net earnings | 1 977.85 | -1 104.54 | 579.95 | - 304.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 314.48 | 3 216.86 | 3 806.87 | 3 512.21 |
| Investments total | 4 314.48 | 3 216.86 | 3 806.87 | 3 512.21 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.93 | 1.95 | 2.84 | 2.93 |
| Short term receivables total | 1.93 | 1.95 | 2.84 | 2.93 |
| Balance sheet total (assets) | 4 316.40 | 3 218.82 | 3 809.71 | 3 515.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 984.67 | 887.06 | 1 477.07 | 1 182.41 |
| Retained earnings | 305.13 | 3 380.59 | 1 686.05 | 2 560.66 |
| Profit of the financial year | 1 977.85 | -1 104.54 | 579.95 | - 304.99 |
| Shareholders equity total | 4 307.65 | 3 203.12 | 3 783.07 | 3 478.08 |
| Non-current liabilities total | ||||
| Current owed to group member | 6.95 | 14.14 | 24.56 | |
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 12.50 | 12.50 |
| Current liabilities total | 8.75 | 15.70 | 26.64 | 37.06 |
| Balance sheet total (liabilities) | 4 316.40 | 3 218.82 | 3 809.71 | 3 515.14 |
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