HJERE EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 26530652
Roskildevej 315, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 969.35 | 1 644.54 | 1 790.37 | 1 874.95 | 1 988.57 |
EBIT | 1 969.35 | 1 644.54 | 1 790.37 | 1 874.95 | 1 988.57 |
Other financial expenses | - 821.00 | - 692.56 | - 657.71 | - 634.92 | - 667.32 |
Pre-tax profit | 1 148.36 | 951.98 | 1 132.66 | 1 240.03 | 1 321.25 |
Income taxes | - 252.64 | - 209.44 | - 249.19 | - 272.81 | - 309.43 |
Net earnings | 895.72 | 742.54 | 883.47 | 967.22 | 1 011.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 63 710.45 | 63 251.40 | 62 792.34 | 62 333.29 | 61 874.24 |
Tangible assets total | 63 710.45 | 63 251.40 | 62 792.34 | 62 333.29 | 61 874.24 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 31.87 | 7.86 | 1.10 | ||
Short term receivables total | 31.87 | 7.86 | 1.10 | ||
Balance sheet total (assets) | 63 742.31 | 63 251.40 | 62 792.34 | 62 341.15 | 61 875.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 509.31 | 509.31 | 509.31 | 509.31 | 509.31 |
Retained earnings | 20 776.57 | 21 672.29 | 22 414.83 | 23 298.30 | 24 265.52 |
Profit of the financial year | 895.72 | 742.54 | 883.47 | 967.22 | 1 011.82 |
Shareholders equity total | 22 181.60 | 22 924.14 | 23 807.61 | 24 774.84 | 25 786.65 |
Provisions | 8 782.07 | 8 991.50 | 9 240.69 | 9 544.56 | 9 855.10 |
Non-current loans from credit institutions | 17 773.61 | 16 535.12 | 15 289.23 | 14 029.88 | 12 763.00 |
Non-current owed to group member | 11 470.57 | 10 903.24 | 10 820.06 | 10 720.61 | 10 286.28 |
Non-current other liabilities | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
Non-current liabilities total | 30 744.18 | 28 938.36 | 27 609.29 | 26 250.50 | 24 549.28 |
Current loans from credit institutions | 1 236.55 | 1 245.93 | 1 253.38 | 1 264.90 | 1 274.49 |
Current trade creditors | 59.60 | 45.00 | 46.00 | 46.70 | 47.70 |
Other non-interest bearing current liabilities | 738.32 | 1 106.46 | 835.37 | 459.65 | 362.13 |
Current liabilities total | 2 034.47 | 2 397.39 | 2 134.75 | 1 771.26 | 1 684.32 |
Balance sheet total (liabilities) | 63 742.31 | 63 251.40 | 62 792.34 | 62 341.15 | 61 875.35 |
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