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Ejendomsselskabet Hillerød Holding A/S — Credit Rating and Financial Key Figures
CVR number: 37063754
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.29 | -1.50 | -1.50 | -9.54 | -1.25 |
| Gross profit | -31.29 | -1.50 | -1.50 | -9.54 | -1.25 |
| EBIT | -31.29 | -1.50 | -1.50 | -9.54 | -1.25 |
| Other financial income | 7.62 | 29.00 | 5.73 | 2.48 | 1.97 |
| Other financial expenses | - 126.60 | -72.75 | -2.59 | -25.02 | -20.66 |
| Net income from associates (fin.) | 9 659.28 | 3 113.61 | 2 645.00 | 3 616.02 | 3 231.99 |
| Pre-tax profit | 9 509.00 | 3 068.37 | 2 646.64 | 3 583.95 | 3 212.06 |
| Income taxes | 33.00 | 6.89 | -0.48 | 2.78 | 2.81 |
| Net earnings | 9 542.00 | 3 075.27 | 2 646.16 | 3 586.73 | 3 214.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 52 098.51 | 43 013.86 | 44 858.86 | 43 574.89 | 44 456.88 |
| Investments total | 52 098.51 | 43 013.86 | 44 858.86 | 43 574.89 | 44 456.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.50 | 13.50 | |||
| Current amounts owed by group member comp. | 716.37 | 235.90 | 4.49 | 582.29 | |
| Current other receivables | 4.94 | 5.00 | 5.00 | 4.94 | 5.00 |
| Current deferred tax assets | 546.00 | 503.97 | 517.43 | 824.90 | 634.50 |
| Short term receivables total | 1 267.31 | 744.87 | 540.43 | 843.33 | 1 221.78 |
| Cash and bank deposits | 96.45 | 128.60 | 199.48 | 73.62 | 102.95 |
| Cash and cash equivalents | 96.45 | 128.60 | 199.48 | 73.62 | 102.95 |
| Balance sheet total (assets) | 53 462.27 | 43 887.33 | 45 598.77 | 44 491.84 | 45 781.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 15 000.00 | 15 000.00 | 15 000.00 | 13 500.00 | 13 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 2 000.00 | 750.00 |
| Other reserves | 14 143.32 | 17 256.93 | 18 201.94 | 15 467.96 | 17 499.95 |
| Retained earnings | 2 077.19 | 7 505.58 | 8 635.84 | 9 515.98 | 10 320.72 |
| Profit of the financial year | 9 542.00 | 3 075.27 | 2 646.16 | 3 586.73 | 3 214.87 |
| Shareholders equity total | 41 762.51 | 43 837.77 | 45 483.94 | 44 070.67 | 45 285.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.25 | 1.25 |
| Current owed to group member | 11 698.26 | 48.06 | 71.42 | 359.79 | 256.23 |
| Short-term deferred tax liabilities | 41.92 | 60.13 | 236.70 | ||
| Other non-interest bearing current liabilities | 1.90 | ||||
| Current liabilities total | 11 699.76 | 49.56 | 114.83 | 421.17 | 496.07 |
| Balance sheet total (liabilities) | 53 462.27 | 43 887.33 | 45 598.77 | 44 491.84 | 45 781.61 |
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