H.L.J. EJENDOMSADMINISTRATION. VEJLE A/S — Credit Rating and Financial Key Figures
CVR number: 12428774
Stormgade 9, 7100 Vejle
hlj@nypost.dk
tel: 75859499
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 294.88 | 2 193.88 | 3 698.75 | 2 742.57 | 2 661.33 |
| Reduction in value of non-current assets | 1 150.84 | 121.68 | 170.00 | ||
| EBIT | 2 294.88 | 2 193.88 | 4 849.59 | 2 864.25 | 2 831.33 |
| Other financial expenses | - 327.16 | - 289.43 | - 494.50 | - 425.20 | - 345.68 |
| Pre-tax profit | 1 967.72 | 1 904.45 | 3 204.25 | 2 317.37 | 2 315.65 |
| Income taxes | - 433.40 | - 418.98 | - 704.93 | - 509.80 | - 509.43 |
| Net earnings | 1 534.32 | 1 485.47 | 2 499.32 | 1 807.57 | 1 806.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37 659.16 | 37 659.16 | 38 810.00 | 39 010.00 | 39 180.00 |
| Tangible assets total | 37 659.16 | 37 659.16 | 38 810.00 | 39 010.00 | 39 180.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 53.05 | 59.36 | 42.45 | 44.48 | 29.94 |
| Short term receivables total | 53.05 | 59.36 | 42.45 | 44.48 | 29.94 |
| Balance sheet total (assets) | 37 712.21 | 37 718.52 | 38 852.45 | 39 054.48 | 39 209.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 13 003.70 | 14 538.02 | 16 023.49 | 18 522.81 | 20 330.38 |
| Profit of the financial year | 1 534.32 | 1 485.47 | 2 499.32 | 1 807.57 | 1 806.22 |
| Shareholders equity total | 15 038.02 | 16 523.49 | 19 022.81 | 20 830.38 | 22 636.59 |
| Provisions | 5 182.99 | 5 417.90 | 5 907.19 | 6 178.40 | 6 439.36 |
| Non-current other liabilities | 1 100.43 | ||||
| Non-current deferred tax liabilities | 382.07 | 215.64 | 238.59 | 248.47 | |
| Non-current liabilities total | 1 100.43 | 382.07 | 215.64 | 238.59 | 248.47 |
| Current trade creditors | 97.90 | ||||
| Current owed to group member | 15 660.74 | 13 746.28 | 11 762.67 | 9 922.65 | 7 922.64 |
| Short-term deferred tax liabilities | 197.99 | 184.07 | 215.64 | 238.59 | |
| Other non-interest bearing current liabilities | 173.33 | 1 277.04 | 1 399.22 | 1 186.68 | 1 405.01 |
| Accruals and deferred income | 358.70 | 371.75 | 360.86 | 384.24 | 319.28 |
| Current liabilities total | 16 390.76 | 15 395.07 | 13 706.82 | 11 807.12 | 9 885.51 |
| Balance sheet total (liabilities) | 37 712.21 | 37 718.52 | 38 852.45 | 39 054.48 | 39 209.94 |
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