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Ejendomsselskabet Hulbækvej ApS — Credit Rating and Financial Key Figures
CVR number: 42544299
Hulbækvej 28, Mollerup 8830 Tjele
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 155.83 | 244.41 | 189.37 |
| Total depreciation | -43.51 | -43.52 | -43.52 |
| EBIT | 112.32 | 200.89 | 145.84 |
| Other financial expenses | - 101.54 | - 111.62 | -21.28 |
| Pre-tax profit | 10.78 | 89.27 | 124.56 |
| Income taxes | -2.34 | -19.62 | -27.38 |
| Net earnings | 8.44 | 69.65 | 97.18 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 504.39 | 3 460.87 | 3 417.34 |
| Tangible assets total | 3 504.39 | 3 460.87 | 3 417.34 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 37.50 | ||
| Current other receivables | -37.50 | 0.48 | 6.00 |
| Current deferred tax assets | 8.00 | 12.00 | 16.00 |
| Short term receivables total | 8.00 | 12.48 | 22.00 |
| Cash and bank deposits | 17.02 | 159.65 | 218.69 |
| Cash and cash equivalents | 17.02 | 159.65 | 218.69 |
| Balance sheet total (assets) | 3 529.41 | 3 632.99 | 3 658.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 56.37 | 2 564.81 | 2 634.46 |
| Profit of the financial year | 8.44 | 69.65 | 97.18 |
| Shareholders equity total | 104.81 | 2 674.46 | 2 771.64 |
| Non-current loans from credit institutions | 839.01 | 749.00 | 660.27 |
| Non-current owed to group member | 2 404.17 | 21.21 | 0.43 |
| Non-current liabilities total | 3 243.19 | 770.21 | 660.70 |
| Current loans from credit institutions | 98.51 | 90.00 | 89.00 |
| Current trade creditors | 18.00 | 18.00 | 18.00 |
| Short-term deferred tax liabilities | 6.34 | 23.62 | 55.00 |
| Other non-interest bearing current liabilities | 58.56 | 56.70 | 63.70 |
| Current liabilities total | 181.41 | 188.32 | 225.69 |
| Balance sheet total (liabilities) | 3 529.41 | 3 632.99 | 3 658.03 |
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