Højmark Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 44126095
Rousehøjvej 2, Bellinge 5250 Odense SV
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 188.72 |
| Employee benefit expenses | - 139.36 |
| Total depreciation | -3.93 |
| EBIT | 45.43 |
| Other financial income | 0.03 |
| Other financial expenses | -2.97 |
| Pre-tax profit | 42.50 |
| Income taxes | -10.13 |
| Net earnings | 32.37 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 51.07 |
| Intangible assets total | 51.07 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 126.97 |
| Prepayments and accrued income | 11.05 |
| Current other receivables | 3.43 |
| Short term receivables total | 141.46 |
| Cash and bank deposits | 22.53 |
| Cash and cash equivalents | 22.53 |
| Balance sheet total (assets) | 215.06 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 32.37 |
| Shareholders equity total | 72.37 |
| Provisions | 0.86 |
| Non-current liabilities total | |
| Current trade creditors | 0.33 |
| Current owed to participating | 2.80 |
| Current owed to group member | 72.49 |
| Short-term deferred tax liabilities | 9.26 |
| Other non-interest bearing current liabilities | 56.94 |
| Current liabilities total | 141.82 |
| Balance sheet total (liabilities) | 215.06 |
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