EH formuepleje ApS — Credit Rating and Financial Key Figures
CVR number: 18166984
Bækkeskovvej 65, 2700 Brønshøj
tel: 35383633
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.32 | -11.00 | -11.00 | -11.00 | -21.38 |
| EBIT | -12.32 | -11.00 | -11.00 | -11.00 | -21.38 |
| Other financial income | 0.03 | 0.03 | 0.03 | 0.19 | |
| Other financial expenses | -2.50 | -0.56 | -1.41 | -0.60 | |
| Income from other inv. held as non-curr. assets | 11.28 | 66.99 | -29.70 | 11.40 | 72.00 |
| Pre-tax profit | -3.51 | 55.46 | -42.08 | -0.20 | 50.81 |
| Income taxes | -11.95 | -1.96 | |||
| Net earnings | -3.51 | 43.52 | -42.08 | -0.20 | 48.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 162.11 | 1 229.10 | 1 199.40 | 1 210.80 | 1 282.80 |
| Long term receivables total | 1 162.11 | 1 229.10 | 1 199.40 | 1 210.80 | 1 282.80 |
| Inventories total | |||||
| Current other receivables | 84.98 | 85.01 | 1.00 | 1.00 | |
| Short term receivables total | 84.98 | 85.01 | 1.00 | 1.00 | |
| Cash and bank deposits | 541.67 | 474.81 | 479.00 | 286.40 | 206.31 |
| Cash and cash equivalents | 541.67 | 474.81 | 479.00 | 286.40 | 206.31 |
| Balance sheet total (assets) | 1 788.76 | 1 788.92 | 1 678.40 | 1 498.20 | 1 490.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 55.30 | 56.50 | 80.00 | 58.90 | 61.00 |
| Retained earnings | 1 511.98 | 1 451.96 | 1 415.48 | 1 214.50 | 1 153.30 |
| Profit of the financial year | -3.51 | 43.52 | -42.08 | -0.20 | 48.85 |
| Shareholders equity total | 1 763.76 | 1 751.98 | 1 653.40 | 1 473.20 | 1 463.15 |
| Non-current other liabilities | 11.95 | 1.96 | |||
| Non-current liabilities total | 11.95 | 1.96 | |||
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Balance sheet total (liabilities) | 1 788.76 | 1 788.92 | 1 678.40 | 1 498.20 | 1 490.11 |
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