Højsand Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43207784
Varde Landevej 68, Skonager 6800 Varde
Kontakt@hoejsand.dk
tel: 20553081
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -6.52 | 81.87 |
Total depreciation | -3.52 | -42.29 |
EBIT | -10.05 | 39.58 |
Other financial expenses | -2.95 | -95.06 |
Net income from associates (fin.) | 1 835.91 | 1 084.34 |
Pre-tax profit | 1 822.91 | 1 028.85 |
Income taxes | 0.81 | 2.70 |
Net earnings | 1 823.72 | 1 031.55 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Land and waters | 2 110.93 | 2 068.64 |
Tangible assets total | 2 110.93 | 2 068.64 |
Holdings in group member companies | 1 875.91 | 2 360.24 |
Investments total | 1 875.91 | 2 360.24 |
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 4.48 | |
Current deferred tax assets | 501.75 | 770.89 |
Short term receivables total | 501.75 | 775.37 |
Cash and bank deposits | 0.99 | 31.79 |
Cash and cash equivalents | 0.99 | 31.79 |
Balance sheet total (assets) | 4 489.58 | 5 236.04 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 58.90 | 61.00 |
Other reserves | 1 235.91 | 1 720.25 |
Retained earnings | -1 294.81 | -16.43 |
Profit of the financial year | 1 823.72 | 1 031.55 |
Shareholders equity total | 1 863.72 | 2 836.37 |
Non-current loans from credit institutions | 899.67 | 820.63 |
Non-current deferred tax liabilities | 266.44 | |
Non-current liabilities total | 899.67 | 1 087.07 |
Current loans from credit institutions | 96.00 | 149.00 |
Current owed to participating | 40.00 | |
Current owed to group member | 1 060.00 | 633.20 |
Short-term deferred tax liabilities | 500.94 | 500.94 |
Other non-interest bearing current liabilities | 29.25 | 29.45 |
Current liabilities total | 1 726.19 | 1 312.60 |
Balance sheet total (liabilities) | 4 489.58 | 5 236.04 |
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