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K/S EJENDOMSSELSKABET HASSEL 14-16 — Credit Rating and Financial Key Figures
CVR number: 21128902
Porcelænshaven 5 A, 2000 Frederiksberg
kim.breyen@proton.me
tel: 29444406
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 083.29 | 3 314.07 | 3 609.04 | 3 363.94 | 2 989.83 |
| External services | - 511.75 | - 424.06 | - 371.86 | - 443.43 | - 388.81 |
| Gross profit | 2 571.54 | 2 890.01 | 3 237.17 | 2 920.51 | 2 601.02 |
| Reduction in value of non-current assets | 5 100.00 | -4 000.00 | |||
| EBIT | 7 671.54 | 2 890.01 | 3 237.17 | 2 920.51 | -1 398.98 |
| Other financial income | 13.80 | 14.42 | 1.36 | ||
| Other financial expenses | - 285.48 | - 259.06 | - 241.30 | - 302.06 | - 309.02 |
| Pre-tax profit | 7 386.06 | 2 630.94 | 3 009.68 | 2 632.88 | -1 706.64 |
| Net earnings | 7 386.06 | 2 630.94 | 3 009.68 | 2 632.88 | -1 706.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40 000.00 | 40 000.00 | 40 000.00 | 40 000.00 | 36 000.00 |
| Tangible assets total | 40 000.00 | 40 000.00 | 40 000.00 | 40 000.00 | 36 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.16 | ||||
| Current other receivables | 31.31 | 0.02 | 32.24 | 10.45 | 8.63 |
| Short term receivables total | 31.31 | 0.02 | 32.24 | 10.45 | 19.79 |
| Cash and bank deposits | 790.06 | 1 087.99 | 866.58 | 504.24 | 1 218.77 |
| Cash and cash equivalents | 790.06 | 1 087.99 | 866.58 | 504.24 | 1 218.77 |
| Balance sheet total (assets) | 40 821.37 | 41 088.01 | 40 898.82 | 40 514.69 | 37 238.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 34 125.00 | 34 125.00 | 34 125.00 | 34 125.00 | 34 125.00 |
| Other restricted equity | -13 012.98 | -14 772.98 | -16 692.98 | -18 252.98 | -18 812.98 |
| Retained earnings | -5 467.63 | 1 918.44 | 4 549.38 | 7 559.06 | 10 191.93 |
| Profit of the financial year | 7 386.06 | 2 630.94 | 3 009.68 | 2 632.88 | -1 706.64 |
| Shareholders equity total | 23 030.45 | 23 901.40 | 24 991.07 | 26 063.95 | 23 797.31 |
| Non-current loans from credit institutions | 14 319.88 | 13 256.67 | 12 176.90 | 11 157.90 | 10 099.42 |
| Non-current owed to group member | 279.76 | 287.99 | 299.45 | 312.75 | 322.48 |
| Non-current other liabilities | 1 568.58 | 1 673.20 | 1 739.61 | 1 472.10 | 1 459.14 |
| Non-current liabilities total | 16 168.22 | 15 217.86 | 14 215.96 | 12 942.75 | 11 881.03 |
| Current loans from credit institutions | 1 100.00 | 1 083.00 | 1 080.00 | 1 048.27 | 1 058.48 |
| Other non-interest bearing current liabilities | 520.36 | 628.50 | 609.45 | 430.02 | 501.73 |
| Accruals and deferred income | 2.33 | 257.26 | 2.33 | 29.71 | |
| Current liabilities total | 1 622.69 | 1 968.76 | 1 691.79 | 1 508.00 | 1 560.21 |
| Balance sheet total (liabilities) | 40 821.37 | 41 088.01 | 40 898.82 | 40 514.69 | 37 238.56 |
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