Højers Købmandsbutik ApS — Credit Rating and Financial Key Figures
CVR number: 44101556
Vissevej 93, 9210 Aalborg SØ
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 600.82 | 1 915.18 |
| Employee benefit expenses | -1 633.14 | -3 035.48 |
| Total depreciation | -52.78 | |
| EBIT | -1 032.33 | -1 173.08 |
| Other financial expenses | -2.92 | - 126.72 |
| Pre-tax profit | -1 035.24 | -1 299.80 |
| Net earnings | -1 035.24 | -1 299.80 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 212.22 | |
| Tangible assets total | 212.22 | |
| Investments total | ||
| Non-current other receivables | 150.00 | 150.00 |
| Long term receivables total | 150.00 | 150.00 |
| Raw materials and consumables | 2 402.00 | 2 623.17 |
| Inventories total | 2 402.00 | 2 623.17 |
| Current trade debtors | 38.99 | 64.89 |
| Current amounts owed by group member comp. | 14.02 | |
| Prepayments and accrued income | 9.35 | 98.35 |
| Current other receivables | 429.74 | 156.70 |
| Short term receivables total | 492.10 | 319.93 |
| Cash and bank deposits | 748.73 | 363.18 |
| Cash and cash equivalents | 748.73 | 363.18 |
| Balance sheet total (assets) | 3 792.83 | 3 668.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Retained earnings | -1 035.24 | |
| Profit of the financial year | -1 035.24 | -1 299.80 |
| Shareholders equity total | - 785.24 | -2 085.05 |
| Non-current leasing loans | 135.95 | |
| Non-current liabilities total | 135.95 | |
| Current loans from credit institutions | 43.07 | |
| Current trade creditors | 2 203.01 | 1 788.50 |
| Other non-interest bearing current liabilities | 2 375.06 | 3 786.03 |
| Current liabilities total | 4 578.07 | 5 617.60 |
| Balance sheet total (liabilities) | 3 792.83 | 3 668.51 |
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