SKJØDE HØEGH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34716455
Bøgebakken 52, Stevnstrup 8870 Langå
kha@huj.dk
tel: 22224860
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.99 | -14.62 | -18.00 | -44.32 | - 168.89 |
| EBIT | -19.99 | -14.62 | -18.00 | -44.32 | - 168.89 |
| Other financial income | 0.85 | 10.25 | 31.43 | 7.83 | 10.90 |
| Other financial expenses | 170.41 | -22.55 | -1.00 | -0.11 | -0.95 |
| Net income from associates (fin.) | 193.34 | 191.88 | 109.04 | 2 501.91 | 3 052.94 |
| Pre-tax profit | 344.60 | 164.96 | 121.47 | 2 465.31 | 2 894.01 |
| Income taxes | -15.29 | 7.25 | |||
| Net earnings | 329.32 | 172.21 | 121.47 | 2 465.31 | 2 894.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 122.54 | 1 122.54 | 1 122.54 | 1 122.54 | 1 872.54 |
| Tangible assets total | 1 122.54 | 1 122.54 | 1 122.54 | 1 122.54 | 1 872.54 |
| Participating interests | 5 172.01 | 5 083.89 | 4 967.92 | 7 019.83 | 7 822.77 |
| Investments total | 5 172.01 | 5 083.89 | 4 967.92 | 7 019.83 | 7 822.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 113.00 | 172.82 | 210.94 | 202.70 | 263.38 |
| Current other receivables | 22.89 | 23.77 | 11.28 | ||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 135.89 | 196.59 | 222.21 | 202.70 | 264.38 |
| Other current investments | 953.85 | 282.11 | |||
| Cash and bank deposits | 343.19 | 114.57 | 9.23 | 1.40 | 175.22 |
| Cash and cash equivalents | 1 297.05 | 396.67 | 9.23 | 1.40 | 175.22 |
| Balance sheet total (assets) | 7 727.48 | 6 799.69 | 6 321.91 | 8 346.47 | 10 134.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 100.00 | 600.00 | 430.00 | 1 100.00 | 1 200.00 |
| Other reserves | 3 962.36 | 3 974.23 | 3 858.27 | 5 910.18 | 6 713.11 |
| Retained earnings | 2 232.67 | 1 950.11 | 1 808.28 | -1 222.16 | - 759.78 |
| Profit of the financial year | 329.32 | 172.21 | 121.47 | 2 465.31 | 2 894.01 |
| Shareholders equity total | 7 704.34 | 6 776.55 | 6 298.02 | 8 333.33 | 10 127.34 |
| Non-current deferred tax liabilities | 15.64 | ||||
| Non-current liabilities total | 15.64 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 15.64 | 16.39 | |||
| Other non-interest bearing current liabilities | 5.64 | 0.06 | |||
| Current liabilities total | 7.50 | 23.14 | 23.89 | 13.14 | 7.56 |
| Balance sheet total (liabilities) | 7 727.48 | 6 799.69 | 6 321.91 | 8 346.47 | 10 134.90 |
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