Højlod ApS — Credit Rating and Financial Key Figures
CVR number: 43850598
Espe Højlod 2, Espe 5750 Ringe
frank@fbac.dk
tel: 23804514
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 863.19 | 1 015.54 |
| Employee benefit expenses | - 636.43 | -1 039.20 |
| Total depreciation | -10.05 | |
| EBIT | 226.76 | -33.71 |
| Other financial expenses | -0.55 | -12.65 |
| Pre-tax profit | 226.20 | -46.36 |
| Income taxes | -40.70 | -3.34 |
| Net earnings | 185.50 | -49.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 46.77 | 173.25 |
| Intangible assets total | 46.77 | 173.25 |
| Buildings | 44.84 | |
| Machinery and equipment | 40.58 | |
| Tangible assets total | 85.42 | |
| Investments total | 12.00 | |
| Long term receivables total | ||
| Finished products/goods | 101.22 | 125.74 |
| Inventories total | 101.22 | 125.74 |
| Current trade debtors | 137.04 | 133.19 |
| Prepayments and accrued income | 26.00 | |
| Short term receivables total | 137.04 | 159.19 |
| Cash and bank deposits | 127.39 | 128.14 |
| Cash and cash equivalents | 127.39 | 128.14 |
| Balance sheet total (assets) | 412.43 | 683.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Other reserves | 36.48 | 135.13 |
| Retained earnings | - 158.48 | -71.63 |
| Profit of the financial year | 185.50 | -49.70 |
| Shareholders equity total | 225.50 | 53.80 |
| Provisions | 3.34 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.10 | |
| Current trade creditors | 10.68 | 29.32 |
| Current owed to participating | 488.05 | |
| Short-term deferred tax liabilities | 40.70 | |
| Other non-interest bearing current liabilities | 135.55 | 109.14 |
| Current liabilities total | 186.93 | 626.60 |
| Balance sheet total (liabilities) | 412.43 | 683.74 |
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