HANSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 21843881
Saltværksvej 60, 2770 Kastrup
forkontor@kilting.dk
tel: 32501965
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 357.60 | 367.24 | 393.74 | 401.12 | 264.68 |
| Total depreciation | -58.23 | -58.23 | -58.23 | -58.23 | -71.29 |
| EBIT | 299.37 | 309.01 | 335.51 | 342.89 | 193.40 |
| Other financial income | 0.45 | ||||
| Other financial expenses | - 118.23 | -58.88 | -62.64 | -63.16 | -53.62 |
| Pre-tax profit | 181.14 | 250.13 | 272.87 | 279.73 | 140.23 |
| Income taxes | -39.85 | -55.03 | -60.73 | -60.83 | -28.26 |
| Net earnings | 141.29 | 195.10 | 212.14 | 218.91 | 111.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 740.64 | 5 674.70 | 2 900.94 | 2 842.71 | 3 293.66 |
| Tangible assets total | 5 740.64 | 5 674.70 | 2 900.94 | 2 842.71 | 3 293.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.46 | ||||
| Current amounts owed by group member comp. | 0.02 | 0.44 | 3.32 | 3.32 | 7.98 |
| Prepayments and accrued income | 10.39 | 10.54 | 10.98 | 11.47 | 11.84 |
| Current other receivables | 0.15 | 0.15 | 0.15 | 0.15 | 0.08 |
| Current deferred tax assets | 75.01 | 87.82 | 103.51 | ||
| Short term receivables total | 11.03 | 11.12 | 89.47 | 102.77 | 123.41 |
| Cash and bank deposits | 137.28 | 61.74 | 96.16 | 197.15 | 70.45 |
| Cash and cash equivalents | 137.28 | 61.74 | 96.16 | 197.15 | 70.45 |
| Balance sheet total (assets) | 5 888.95 | 5 747.57 | 3 086.56 | 3 142.63 | 3 487.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 988.83 | 1 982.82 | |||
| Shares repurchased | 150.00 | 100.00 | 50.00 | 150.00 | |
| Retained earnings | -91.70 | -50.42 | -40.62 | 21.52 | 240.43 |
| Profit of the financial year | 141.29 | 195.10 | 212.14 | 218.91 | 111.97 |
| Shareholders equity total | 2 313.42 | 2 352.50 | 346.52 | 515.43 | 477.39 |
| Provisions | 533.69 | 527.89 | |||
| Non-current loans from credit institutions | 2 256.15 | 2 033.71 | 1 811.35 | 1 586.04 | 1 362.69 |
| Non-current liabilities total | 2 256.15 | 2 033.71 | 1 811.35 | 1 586.04 | 1 362.69 |
| Current loans from credit institutions | 225.10 | 225.73 | 225.67 | 227.94 | 227.63 |
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 164.06 |
| Current owed to group member | 425.66 | 483.17 | 569.66 | 667.98 | 1 152.83 |
| Short-term deferred tax liabilities | 34.21 | 59.13 | 66.22 | 73.64 | 43.94 |
| Other non-interest bearing current liabilities | 84.74 | 49.44 | 51.14 | 55.60 | 58.98 |
| Current liabilities total | 785.70 | 833.47 | 928.69 | 1 041.16 | 1 647.43 |
| Balance sheet total (liabilities) | 5 888.95 | 5 747.57 | 3 086.56 | 3 142.63 | 3 487.52 |
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