HH-Ejendomme ApS
CVR number: 37299847
Åløkke 9, 6230 Rødekro
post@hh-ejendomme.dk
tel: 22414848
hh-ejendomme.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 180.14 | 219.57 | 341.48 | 295.22 | 360.33 |
Reduction in value of non-current assets | -95.44 | 15.25 | 83.99 | 373.79 | 28.67 |
EBIT | 84.70 | 234.82 | 425.47 | 669.01 | 389.00 |
Other financial income | 0.00 | 0.01 | |||
Other financial expenses | - 112.79 | - 151.27 | - 129.63 | - 124.80 | - 144.63 |
Pre-tax profit | -28.09 | 83.55 | 295.84 | 544.21 | 244.38 |
Income taxes | 6.18 | -18.38 | -65.36 | - 119.92 | -53.98 |
Net earnings | -21.91 | 65.17 | 230.48 | 424.29 | 190.40 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 4 652.39 | 4 736.58 | 5 254.60 | 6 699.95 | 6 734.36 |
Tangible assets total | 4 652.39 | 4 736.58 | 5 254.60 | 6 699.95 | 6 734.36 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 36.16 | 26.73 | 23.92 | ||
Short term receivables total | 36.16 | 26.73 | 23.92 | ||
Balance sheet total (assets) | 4 688.55 | 4 736.58 | 5 254.60 | 6 726.68 | 6 758.28 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 1.00 | 1.00 | 1.00 | 40.00 | 40.00 |
Other reserves | 125.79 | 192.79 | 292.98 | 627.77 | 656.43 |
Retained earnings | -95.15 | - 184.06 | - 219.08 | - 362.39 | 33.24 |
Profit of the financial year | -21.91 | 65.17 | 230.48 | 424.29 | 190.40 |
Shareholders equity total | 9.73 | 74.90 | 305.38 | 729.67 | 920.07 |
Provisions | 0.63 | 19.01 | 55.88 | 138.11 | 144.41 |
Non-current other liabilities | 2 028.10 | 2 273.90 | 2 687.94 | 3 409.99 | 3 273.23 |
Non-current liabilities total | 2 028.10 | 2 273.90 | 2 687.94 | 3 409.99 | 3 273.23 |
Current loans from credit institutions | 688.64 | 700.13 | 350.67 | 210.83 | 175.75 |
Current trade creditors | 7.50 | 7.50 | 8.00 | 9.00 | 9.50 |
Current owed to participating | 1 848.97 | 1 551.97 | 1 698.97 | 2 089.00 | 2 089.00 |
Other non-interest bearing current liabilities | 104.98 | 109.18 | 147.77 | 140.08 | 146.31 |
Current liabilities total | 2 650.09 | 2 368.77 | 2 205.40 | 2 448.91 | 2 420.56 |
Balance sheet total (liabilities) | 4 688.55 | 4 736.58 | 5 254.60 | 6 726.68 | 6 758.28 |
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