Murerfirmaet Henrik Højgaard ApS
CVR number: 36982810
Nibevej 66, Sørup 9530 Støvring
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 466.64 | 474.78 | 600.34 | 302.89 | -21.35 |
| Employee benefit expenses | - 469.34 | - 332.12 | - 512.79 | - 355.88 | |
| Other operating expenses | -43.65 | ||||
| Total depreciation | -19.85 | -33.87 | -7.12 | -39.65 | |
| EBIT | -22.55 | 108.79 | 80.43 | - 136.29 | -21.35 |
| Other financial income | -0.22 | ||||
| Other financial expenses | -0.15 | -5.05 | -6.81 | ||
| Pre-tax profit | -22.55 | 108.79 | 80.28 | - 141.55 | -28.16 |
| Income taxes | 3.97 | -25.18 | -17.74 | 7.07 | |
| Net earnings | -18.58 | 83.62 | 62.54 | - 134.49 | -28.16 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 143.30 | ||||
| Tangible assets total | 143.30 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.08 | 40.84 | 59.35 | 112.17 | |
| Current other receivables | 57.77 | 51.50 | 30.91 | 3.41 | 18.78 |
| Current deferred tax assets | 3.97 | ||||
| Short term receivables total | 84.82 | 92.34 | 90.26 | 115.59 | 18.78 |
| Cash and bank deposits | 80.72 | 162.85 | 132.16 | 104.83 | 1.15 |
| Cash and cash equivalents | 80.72 | 162.85 | 132.16 | 104.83 | 1.15 |
| Balance sheet total (assets) | 165.54 | 255.19 | 365.72 | 220.41 | 19.93 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18.58 | 65.04 | 127.58 | -6.91 | |
| Profit of the financial year | -18.58 | 83.62 | 62.54 | - 134.49 | -28.16 |
| Shareholders equity total | 31.42 | 115.04 | 177.58 | 43.09 | 14.93 |
| Provisions | 7.07 | ||||
| Non-current loans from credit institutions | 97.00 | 97.45 | |||
| Non-current liabilities total | 97.00 | 97.45 | |||
| Current loans from credit institutions | 23.00 | ||||
| Current trade creditors | 39.06 | 34.53 | 21.23 | 24.12 | 5.00 |
| Short-term deferred tax liabilities | 21.21 | 10.67 | |||
| Other non-interest bearing current liabilities | 95.05 | 84.41 | 29.17 | 34.10 | |
| Accruals and deferred income | 21.66 | ||||
| Current liabilities total | 134.12 | 140.15 | 84.07 | 79.87 | 5.00 |
| Balance sheet total (liabilities) | 165.54 | 255.19 | 365.72 | 220.41 | 19.93 |
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