Højmark Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 44126095
Rousehøjvej 2, Bellinge 5250 Odense SV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 188.72 | 737.03 |
| Employee benefit expenses | - 139.36 | - 575.56 |
| Total depreciation | -3.93 | -7.86 |
| EBIT | 45.43 | 153.61 |
| Other financial income | 0.03 | 0.23 |
| Other financial expenses | -2.97 | -4.76 |
| Pre-tax profit | 42.50 | 149.08 |
| Income taxes | -10.13 | -34.10 |
| Net earnings | 32.37 | 114.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 51.07 | 43.21 |
| Intangible assets total | 51.07 | 43.21 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 126.97 | 163.26 |
| Prepayments and accrued income | 11.05 | 10.54 |
| Current other receivables | 3.43 | 5.64 |
| Short term receivables total | 141.46 | 179.45 |
| Cash and bank deposits | 22.53 | 83.96 |
| Cash and cash equivalents | 22.53 | 83.96 |
| Balance sheet total (assets) | 215.06 | 306.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 32.37 | |
| Profit of the financial year | 32.37 | 114.98 |
| Shareholders equity total | 72.37 | 187.35 |
| Provisions | 0.86 | 0.86 |
| Non-current liabilities total | ||
| Current trade creditors | 0.33 | 1.70 |
| Current owed to participating | 2.80 | 12.70 |
| Current owed to group member | 72.49 | 7.01 |
| Short-term deferred tax liabilities | 9.26 | 34.85 |
| Other non-interest bearing current liabilities | 56.94 | 62.15 |
| Current liabilities total | 141.82 | 118.41 |
| Balance sheet total (liabilities) | 215.06 | 306.63 |
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