HØJVANG SNEDKERI ApS
CVR number: 28854773
Rugmarken 2, Nørlem 7620 Lemvig
nik@hojvang-snedkeri.dk
tel: 96638029
www.hojvang-snedkeri.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 339.52 | 3 941.26 | 8 705.88 | 9 566.13 | 16 000.15 |
| Employee benefit expenses | -3 994.86 | -3 784.38 | -5 591.08 | -6 564.29 | -7 245.22 |
| Total depreciation | - 408.88 | - 442.38 | - 460.81 | - 513.21 | - 606.04 |
| EBIT | -64.23 | - 285.50 | 2 653.98 | 2 488.63 | 8 148.89 |
| Other financial income | 0.04 | ||||
| Other financial expenses | - 130.44 | - 149.59 | - 254.25 | - 204.38 | - 243.06 |
| Pre-tax profit | - 194.67 | - 435.09 | 2 399.73 | 2 284.25 | 7 905.88 |
| Income taxes | 42.65 | 98.05 | - 518.54 | - 502.55 | -1 743.36 |
| Net earnings | - 152.02 | - 337.04 | 1 881.19 | 1 781.70 | 6 162.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 578.76 | 501.52 | 424.27 | 474.38 | 1 482.54 |
| Machinery and equipment | 2 627.19 | 2 270.24 | 2 155.51 | 1 952.19 | 2 151.01 |
| Tangible assets total | 3 205.96 | 2 771.76 | 2 579.79 | 2 426.57 | 3 633.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 820.93 | 1 757.53 | 3 408.32 | 3 644.50 | 5 882.08 |
| Inventories total | 1 820.93 | 1 757.53 | 3 408.32 | 3 644.50 | 5 882.08 |
| Current trade debtors | 611.35 | 242.52 | 893.62 | 5 534.26 | 3 857.56 |
| Current amounts owed by group member comp. | 603.00 | 295.55 | 425.50 | 2 020.79 | |
| Prepayments and accrued income | 347.50 | ||||
| Current deferred tax assets | 19.50 | ||||
| Short term receivables total | 611.35 | 865.02 | 1 189.16 | 5 959.76 | 6 225.85 |
| Balance sheet total (assets) | 5 638.24 | 5 394.31 | 7 177.27 | 12 030.82 | 15 741.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 405.60 | 1 768.23 | 6 162.51 | ||
| Retained earnings | 875.00 | 722.98 | -1 019.65 | - 906.70 | -5 287.51 |
| Profit of the financial year | - 152.02 | - 337.04 | 1 881.19 | 1 781.70 | 6 162.51 |
| Shareholders equity total | 847.98 | 510.94 | 2 392.13 | 2 768.23 | 7 162.51 |
| Provisions | 78.56 | 159.43 | 134.07 | 186.11 | |
| Non-current loans from credit institutions | 807.50 | 617.69 | 420.00 | 227.69 | 31.47 |
| Non-current other liabilities | 26.04 | 21.29 | 0.18 | ||
| Non-current liabilities total | 833.55 | 638.97 | 420.17 | 227.69 | 31.47 |
| Current loans from credit institutions | 2 704.34 | 2 886.40 | 2 199.18 | 5 352.51 | 2 106.33 |
| Current trade creditors | 502.82 | 343.48 | 779.31 | 1 995.44 | 3 149.27 |
| Current owed to group member | 2.98 | ||||
| Short-term deferred tax liabilities | 339.61 | 527.91 | 1 691.32 | ||
| Other non-interest bearing current liabilities | 633.01 | 979.52 | 852.43 | 989.96 | 1 335.56 |
| Accruals and deferred income | 35.00 | 35.00 | 35.00 | 35.00 | 78.89 |
| Current liabilities total | 3 878.15 | 4 244.39 | 4 205.53 | 8 900.82 | 8 361.38 |
| Balance sheet total (liabilities) | 5 638.24 | 5 394.31 | 7 177.27 | 12 030.82 | 15 741.47 |
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