Høghs Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40913890
Hybenvænget 32, 2740 Skovlunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 100.05 | 1 082.13 | 1 072.72 | 17.99 | 26.00 |
Total depreciation | - 160.21 | - 161.16 | - 115.27 | - 115.27 | - 115.27 |
EBIT | - 260.25 | 920.97 | 957.45 | -97.28 | -89.28 |
Other financial income | 1.04 | 0.35 | |||
Other financial expenses | -80.11 | -88.32 | -50.29 | -27.79 | -31.46 |
Pre-tax profit | - 340.37 | 832.65 | 908.20 | - 124.72 | - 120.74 |
Income taxes | 74.89 | - 239.12 | - 200.38 | 2.09 | 1.10 |
Net earnings | - 265.48 | 593.53 | 707.82 | - 122.63 | - 119.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 5 045.78 | 3 754.63 | 2 584.05 | 2 468.78 | 2 353.50 |
Tangible assets total | 5 045.78 | 3 754.63 | 2 584.05 | 2 468.78 | 2 353.50 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 2.92 | 5.36 | 27.22 | ||
Current deferred tax assets | 74.89 | 2.09 | 1.10 | ||
Short term receivables total | 77.81 | 5.36 | 27.22 | 2.09 | 1.10 |
Cash and bank deposits | 20.68 | 41.09 | 52.62 | 48.18 | 24.51 |
Cash and cash equivalents | 20.68 | 41.09 | 52.62 | 48.18 | 24.51 |
Balance sheet total (assets) | 5 144.27 | 3 801.08 | 2 663.89 | 2 519.05 | 2 379.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 265.48 | 328.06 | 1 035.88 | 913.24 | |
Profit of the financial year | - 265.48 | 593.53 | 707.82 | - 122.63 | - 119.64 |
Shareholders equity total | - 225.48 | 368.06 | 1 075.88 | 953.24 | 833.60 |
Non-current liabilities total | |||||
Current trade creditors | 22.19 | 12.50 | 12.50 | 12.50 | 12.50 |
Current owed to participating | 1 904.67 | 166.56 | |||
Current owed to group member | 3 352.13 | 2 988.59 | 1 375.14 | 1 553.30 | 1 531.16 |
Short-term deferred tax liabilities | 203.87 | 200.38 | |||
Other non-interest bearing current liabilities | 90.76 | 61.51 | 1.85 | ||
Current liabilities total | 5 369.75 | 3 433.03 | 1 588.02 | 1 565.81 | 1 545.51 |
Balance sheet total (liabilities) | 5 144.27 | 3 801.08 | 2 663.89 | 2 519.05 | 2 379.11 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.