EJENDOMSANPARTSSELSKABET HÅNDVÆRKERBYEN 6 — Credit Rating and Financial Key Figures
CVR number: 17904043
Håndværkerbyen 6, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 124.00 | 124.00 | 136.00 | 103.88 | 136.16 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -51.23 | -51.23 |
| EBIT | 74.00 | 74.00 | 86.00 | 52.65 | 84.93 |
| Other financial income | 8.00 | 8.00 | 12.56 | 1.79 | |
| Other financial expenses | -15.00 | -14.00 | -21.00 | -45.02 | -39.49 |
| Pre-tax profit | 59.00 | 68.00 | 73.00 | 20.19 | 47.24 |
| Income taxes | -13.00 | -15.00 | -16.00 | -4.54 | -10.41 |
| Net earnings | 46.00 | 53.00 | 57.00 | 15.65 | 36.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 575.00 | 1 525.00 | 1 554.00 | 1 501.77 | 1 450.54 |
| Tangible assets total | 1 575.00 | 1 525.00 | 1 554.00 | 1 501.77 | 1 450.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 197.00 | 360.00 | 218.00 | 279.89 | 58.88 |
| Prepayments and accrued income | 8.00 | 12.00 | 6.00 | 18.53 | 14.07 |
| Short term receivables total | 205.00 | 372.00 | 224.00 | 298.42 | 72.95 |
| Cash and bank deposits | 393.00 | 150.00 | 129.00 | 68.23 | 63.61 |
| Cash and cash equivalents | 393.00 | 150.00 | 129.00 | 68.23 | 63.61 |
| Balance sheet total (assets) | 2 173.00 | 2 047.00 | 1 907.00 | 1 868.42 | 1 587.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 200.00 | 250.00 | ||
| Retained earnings | 554.00 | 400.00 | 453.00 | 260.16 | 275.81 |
| Profit of the financial year | 46.00 | 53.00 | 57.00 | 15.65 | 36.83 |
| Shareholders equity total | 1 000.00 | 853.00 | 710.00 | 725.81 | 512.64 |
| Provisions | 216.00 | 231.00 | 238.00 | 233.01 | 222.41 |
| Non-current loans from credit institutions | 879.00 | 881.00 | 821.00 | 741.44 | 651.72 |
| Non-current other liabilities | 57.00 | 57.00 | 57.00 | 57.00 | 57.00 |
| Non-current deferred tax liabilities | 9.00 | 8.59 | 21.01 | ||
| Non-current liabilities total | 936.00 | 938.00 | 887.00 | 807.03 | 729.73 |
| Current loans from credit institutions | 60.00 | 81.00 | 88.60 | ||
| Short-term deferred tax liabilities | 8.59 | ||||
| Other non-interest bearing current liabilities | 21.00 | 25.00 | 12.00 | 21.57 | 25.13 |
| Current liabilities total | 21.00 | 25.00 | 72.00 | 102.57 | 122.32 |
| Balance sheet total (liabilities) | 2 173.00 | 2 047.00 | 1 907.00 | 1 868.42 | 1 587.10 |
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