EJENDOMSSELSKABET HASSERISVEJ 143 ApS — Credit Rating and Financial Key Figures
CVR number: 27663907
Hasserisvej 143, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 893.00 | 749.21 | 714.43 | 665.53 | 772.22 |
| Employee benefit expenses | -39.48 | ||||
| Reduction in value of non-current assets | 2 260.00 | - 443.87 | 388.66 | ||
| EBIT | 893.00 | 2 969.73 | 714.43 | 221.66 | 1 160.88 |
| Other financial income | 63.77 | 107.69 | 104.79 | 131.85 | 148.32 |
| Other financial expenses | - 179.11 | - 125.28 | - 137.07 | - 254.35 | - 290.80 |
| Pre-tax profit | 777.65 | 2 952.14 | 682.15 | 99.16 | 1 018.41 |
| Income taxes | - 172.17 | - 652.40 | - 160.04 | -23.05 | - 225.02 |
| Net earnings | 605.49 | 2 299.74 | 522.12 | 76.11 | 793.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 739.08 | 20 999.08 | 20 999.08 | 20 611.33 | 21 000.00 |
| Tangible assets total | 18 739.08 | 20 999.08 | 20 999.08 | 20 611.33 | 21 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 912.91 | 949.83 | 1 948.66 | ||
| Current owed by particip. interest comp. | 2 189.49 | 2 255.18 | |||
| Current other receivables | 2 355.94 | 2 441.99 | 2 626.90 | ||
| Short term receivables total | 2 189.49 | 2 255.18 | 3 268.85 | 3 391.82 | 4 575.56 |
| Balance sheet total (assets) | 20 928.57 | 23 254.26 | 24 267.93 | 24 003.15 | 25 575.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 135.68 | 135.68 | 135.68 | 135.68 | 135.68 |
| Retained earnings | 8 043.04 | 8 648.52 | 10 948.26 | 11 470.38 | 11 546.49 |
| Profit of the financial year | 605.49 | 2 299.74 | 522.12 | 76.11 | 793.39 |
| Shareholders equity total | 8 784.20 | 11 083.95 | 11 606.06 | 11 682.17 | 12 475.56 |
| Provisions | 1 967.94 | 2 464.62 | 2 464.59 | 2 367.31 | 2 452.64 |
| Non-current loans from credit institutions | 8 267.29 | 8 032.86 | 7 824.57 | 8 777.27 | 8 617.64 |
| Non-current liabilities total | 8 267.29 | 8 032.86 | 7 824.57 | 8 777.27 | 8 617.64 |
| Current loans from credit institutions | 1 611.05 | 1 423.97 | 1 939.66 | 768.85 | 1 451.77 |
| Current trade creditors | 13.24 | 40.00 | 118.65 | 45.16 | 54.66 |
| Current owed to group member | 160.07 | 287.52 | |||
| Short-term deferred tax liabilities | 72.56 | 67.72 | 160.06 | 120.33 | 139.68 |
| Other non-interest bearing current liabilities | 212.29 | 141.14 | 154.32 | 81.99 | 96.07 |
| Current liabilities total | 1 909.14 | 1 672.83 | 2 372.70 | 1 176.40 | 2 029.71 |
| Balance sheet total (liabilities) | 20 928.57 | 23 254.26 | 24 267.93 | 24 003.15 | 25 575.56 |
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