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EJENDOMSSELSKABET HACO ApS — Credit Rating and Financial Key Figures
CVR number: 18624648
Barrit Langgade 97, 7150 Barrit
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 942.81 | 4 044.53 | 4 041.23 | 3 924.56 | 3 204.77 |
| Total depreciation | -1 132.62 | -1 132.62 | -1 132.62 | -1 132.62 | -1 132.62 |
| EBIT | 2 810.19 | 2 911.91 | 2 908.61 | 2 791.94 | 2 072.15 |
| Other financial income | 84.68 | 409.24 | 230.10 | ||
| Other financial expenses | - 476.52 | - 138.31 | -64.01 | -70.21 | -46.69 |
| Pre-tax profit | 2 333.67 | 2 773.59 | 2 929.29 | 3 130.97 | 2 255.56 |
| Income taxes | - 523.58 | - 620.36 | - 654.23 | - 688.61 | - 496.30 |
| Net earnings | 1 810.09 | 2 153.23 | 2 275.05 | 2 442.37 | 1 759.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 203.72 | 17 071.10 | 15 938.48 | 14 805.86 | 13 673.24 |
| Tangible assets total | 18 203.72 | 17 071.10 | 15 938.48 | 14 805.86 | 13 673.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.83 | 44.10 | 10.94 | 6.81 | |
| Short term receivables total | 0.83 | 44.10 | 10.94 | 6.81 | |
| Cash and bank deposits | 12 204.20 | 15 043.50 | 18 013.26 | 11 178.10 | 12 627.36 |
| Cash and cash equivalents | 12 204.20 | 15 043.50 | 18 013.26 | 11 178.10 | 12 627.36 |
| Balance sheet total (assets) | 30 408.76 | 32 114.61 | 33 995.84 | 25 994.90 | 26 307.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 10 000.00 | 10 000.00 | |||
| Retained earnings | 22 746.75 | 24 556.83 | 16 710.06 | 18 985.11 | 11 427.48 |
| Profit of the financial year | 1 810.09 | 2 153.23 | 2 275.05 | 2 442.37 | 1 759.26 |
| Shareholders equity total | 24 681.83 | 26 835.06 | 29 110.12 | 21 552.48 | 23 311.74 |
| Provisions | 668.00 | 664.00 | 633.00 | 592.00 | 536.70 |
| Non-current loans from credit institutions | 1 975.43 | 1 439.48 | 936.56 | 405.19 | |
| Non-current liabilities total | 1 975.43 | 1 439.48 | 936.56 | 405.19 | |
| Current loans from credit institutions | 529.00 | 536.62 | 519.66 | 540.50 | 413.80 |
| Current owed to group member | 559.53 | 529.94 | 624.36 | 685.23 | |
| Short-term deferred tax liabilities | 527.58 | 624.36 | 685.23 | 729.61 | 551.60 |
| Other non-interest bearing current liabilities | 1 467.39 | 1 485.16 | 1 486.91 | 1 489.89 | 1 493.57 |
| Current liabilities total | 3 083.50 | 3 176.07 | 3 316.17 | 3 445.23 | 2 458.97 |
| Balance sheet total (liabilities) | 30 408.76 | 32 114.61 | 33 995.84 | 25 994.90 | 26 307.41 |
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