Højbysø Holding ApSActive

CVR 43491237

Key figures

-16.195 kr.+31,7%
Gross profit 2025
-30 k-20 k-10 k02022202320242025

Key ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
05 m10 m15 m2022202320242025

Dividends

proposed
2025

Proposed dividend for the financial year 150.000 kr. (18% of the profit for the year).

History
2025150.000 kr.
2024135.000 kr.
2023146.052 kr.
2022117.800 kr.

Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).

Corporate tax

income year 2024

Administration company of a joint taxation group with 2 subsidiaries — the figures cover the whole group.

2024Taxable income 1.083.116 kr.238.282 kr.
2023Taxable income 260.311 kr.57.266 kr.
2022Taxable income 312.638 kr.68.772 kr.
Corporate tax →

Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk

Financial statements2022–2025
2022202320242025
Balance sheet — assets
Cash and cash equivalents—505.807678.047190.279
Total current assets70.057975.7601.349.7741.865.333
Total non-current assets9.248.2318.865.5738.880.3158.913.230
Total assets9.318.2889.841.33310.230.08910.778.563
Balance sheet — liabilities and equity
Current liabilities78.382430.248157.79014.750
Non-current liabilities————
Total liabilities78.382430.248157.79014.750
Share capital40.00040.00040.00040.000
Retained earnings of previous periods9.082.1069.225.0339.897.29910.573.813
Profit for the year-110.094288.979807.266826.514
Total equity9.239.9069.411.08510.072.29910.763.813
Income statement
Gross profit-10.670-17.455-23.720-16.195
Operating profit————
Profit before income tax-112.439284.786804.318831.871
Profit for the reporting year-110.094288.979807.266826.514
Labour costs————
Depreciation of non-current assets————
Other indicators
Employees0000
Dividends117.800146.052135.000150.000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Højbysø Holding ApS — cvrprofil.dk