Erik Høgh Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38506706
Århusvej 23 A, Auning Mark 8963 Auning
anlaeg.erikhoegh@gmail.com
tel: 51719802
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1.70 | -97.99 | -30.64 | ||
| External services | -7.79 | -3.75 | -4.00 | -4.13 | -6.25 |
| Gross profit | -7.79 | -3.75 | -5.70 | - 102.11 | -36.89 |
| EBIT | -7.79 | -3.75 | -5.70 | - 102.11 | -36.89 |
| Other financial income | 0.19 | 0.01 | |||
| Other financial expenses | -1.63 | -1.01 | -0.01 | -0.11 | |
| Net income from associates (fin.) | 111.95 | -31.62 | |||
| Pre-tax profit | 104.16 | -37.01 | -6.52 | - 102.11 | -37.00 |
| Income taxes | 0.88 | ||||
| Net earnings | 105.04 | -37.01 | -6.52 | - 102.11 | -37.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 161.95 | 130.33 | 128.63 | 30.64 | |
| Investments total | 161.95 | 130.33 | 128.63 | 30.64 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.00 | ||||
| Current deferred tax assets | 30.62 | 4.00 | |||
| Short term receivables total | 30.62 | 14.00 | 4.00 | ||
| Cash and bank deposits | 0.20 | 0.45 | 0.69 | 0.56 | |
| Cash and cash equivalents | 0.20 | 0.45 | 0.69 | 0.56 | |
| Balance sheet total (assets) | 192.78 | 130.78 | 143.33 | 31.21 | 4.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 4.00 | ||||
| Other reserves | 111.95 | 80.33 | 78.63 | ||
| Retained earnings | - 111.95 | 28.71 | -6.60 | 65.51 | -36.60 |
| Profit of the financial year | 105.04 | -37.01 | -6.52 | - 102.11 | -37.00 |
| Shareholders equity total | 159.04 | 122.03 | 115.51 | 13.40 | -23.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | ||
| Current owed to group member | 4.75 | 9.56 | 13.56 | 19.25 | |
| Short-term deferred tax liabilities | 29.74 | ||||
| Other non-interest bearing current liabilities | 14.25 | 0.24 | 4.34 | ||
| Accruals and deferred income | 4.00 | 4.00 | |||
| Current liabilities total | 33.74 | 8.75 | 27.81 | 17.80 | 27.60 |
| Balance sheet total (liabilities) | 192.78 | 130.78 | 143.33 | 31.21 | 4.00 |
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