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E 3 Real Estate Handewitt ApS — Credit Rating and Financial Key Figures
CVR number: 15961236
Transitvej 16, 6330 Padborg
tel: 74674193
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -5.25 | -10.00 | 1 909.04 | 1 975.12 |
| Total depreciation | - 540.19 | - 546.61 | |||
| EBIT | -4.75 | -5.25 | -10.00 | 1 368.85 | 1 428.51 |
| Other financial income | 7.04 | 7.40 | 19.24 | 0.05 | |
| Other financial expenses | -0.13 | -0.10 | -1.27 | -1 477.24 | -1 197.87 |
| Pre-tax profit | 2.16 | 2.05 | 7.96 | - 108.39 | 230.70 |
| Income taxes | -0.47 | -0.45 | -1.75 | -55.58 | -35.84 |
| Net earnings | 1.68 | 1.60 | 6.21 | - 163.97 | 194.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 247.83 | 30 687.27 | 30 140.66 | ||
| Tangible assets total | 247.83 | 30 687.27 | 30 140.66 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 476.13 | 483.53 | 502.69 | ||
| Current other receivables | 33.50 | 7.50 | 9.85 | ||
| Current deferred tax assets | 3.37 | 23.11 | |||
| Short term receivables total | 476.13 | 483.53 | 536.20 | 10.87 | 32.96 |
| Cash and bank deposits | 12.02 | 6.44 | 17.73 | ||
| Cash and cash equivalents | 12.02 | 6.44 | 17.73 | ||
| Balance sheet total (assets) | 488.15 | 489.97 | 801.75 | 30 698.14 | 30 173.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 231.24 | 232.93 | 234.53 | 240.74 | 76.76 |
| Profit of the financial year | 1.68 | 1.60 | 6.21 | - 163.97 | 194.86 |
| Shareholders equity total | 482.93 | 484.52 | 490.73 | 326.76 | 521.62 |
| Non-current owed to group member | 28 350.34 | 27 674.29 | |||
| Non-current deferred tax liabilities | 1.75 | ||||
| Non-current liabilities total | 1.75 | 28 350.34 | 27 674.29 | ||
| Current trade creditors | 4.75 | 5.00 | 10.00 | 15.00 | 22.75 |
| Current owed to group member | 299.27 | 1 959.04 | 1 924.92 | ||
| Short-term deferred tax liabilities | 0.47 | 0.45 | |||
| Other non-interest bearing current liabilities | 47.00 | 30.03 | |||
| Current liabilities total | 5.22 | 5.45 | 309.27 | 2 021.04 | 1 977.71 |
| Balance sheet total (liabilities) | 488.15 | 489.97 | 801.75 | 30 698.14 | 30 173.62 |
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