HJERE EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 26530652
Roskildevej 315, 2630 Taastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 981.60 | 1 969.35 | 1 644.54 | 1 790.37 | 1 874.95 |
| EBIT | 1 981.60 | 1 969.35 | 1 644.54 | 1 790.37 | 1 874.95 |
| Other financial expenses | - 853.19 | - 821.00 | - 692.56 | - 657.71 | - 634.92 |
| Pre-tax profit | 1 128.41 | 1 148.36 | 951.98 | 1 132.66 | 1 240.03 |
| Income taxes | - 248.25 | - 252.64 | - 209.44 | - 249.19 | - 272.81 |
| Net earnings | 880.16 | 895.72 | 742.54 | 883.47 | 967.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 64 169.50 | 63 710.45 | 63 251.40 | 62 792.34 | 62 333.29 |
| Tangible assets total | 64 169.50 | 63 710.45 | 63 251.40 | 62 792.34 | 62 333.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.67 | 31.87 | 7.86 | ||
| Short term receivables total | 0.67 | 31.87 | 7.86 | ||
| Balance sheet total (assets) | 64 170.17 | 63 742.31 | 63 251.40 | 62 792.34 | 62 341.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 509.31 | 509.31 | 509.31 | 509.31 | 509.31 |
| Retained earnings | 19 896.41 | 20 776.57 | 21 672.29 | 22 414.83 | 23 298.30 |
| Profit of the financial year | 880.16 | 895.72 | 742.54 | 883.47 | 967.22 |
| Shareholders equity total | 21 285.88 | 22 181.60 | 22 924.14 | 23 807.61 | 24 774.84 |
| Provisions | 8 497.56 | 8 782.07 | 8 991.50 | 9 240.69 | 9 544.56 |
| Non-current loans from credit institutions | 19 061.99 | 17 773.61 | 16 535.12 | 15 289.23 | 14 029.88 |
| Non-current owed to group member | 12 195.76 | 11 470.57 | 10 903.24 | 10 820.06 | 10 720.61 |
| Non-current other liabilities | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Non-current liabilities total | 32 757.76 | 30 744.18 | 28 938.36 | 27 609.29 | 26 250.50 |
| Current loans from credit institutions | 1 214.17 | 1 236.55 | 1 245.93 | 1 253.38 | 1 264.90 |
| Current trade creditors | 61.20 | 59.60 | 45.00 | 46.00 | 46.70 |
| Other non-interest bearing current liabilities | 353.59 | 738.32 | 1 106.46 | 835.37 | 459.65 |
| Current liabilities total | 1 628.97 | 2 034.47 | 2 397.39 | 2 134.75 | 1 771.25 |
| Balance sheet total (liabilities) | 64 170.17 | 63 742.31 | 63 251.40 | 62 792.34 | 62 341.15 |
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