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HK Ejendomsadministration A/S — Credit Rating and Financial Key Figures
CVR number: 27983731
True Møllevej 7, True 8381 Tilst
Pk@Harboe-Kristensen.com
tel: 31120099
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.98 | -10.13 | 1 122.32 | 2 005.73 | 2 970.13 |
| Employee benefit expenses | -1 515.19 | -2 553.47 | |||
| Total depreciation | -25.71 | -76.44 | - 107.78 | ||
| EBIT | -47.98 | -10.13 | 1 096.62 | 414.10 | 308.88 |
| Other financial income | 40.21 | 42.11 | 93.83 | 137.42 | 154.90 |
| Other financial expenses | -0.01 | -0.00 | -1.44 | -66.81 | - 307.73 |
| Pre-tax profit | -7.77 | 31.98 | 1 189.01 | 484.70 | 156.04 |
| Income taxes | 1.71 | -7.03 | - 267.97 | - 109.10 | -40.02 |
| Net earnings | -6.06 | 24.94 | 921.04 | 375.60 | 116.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 652.06 | 807.73 | 1 001.34 | ||
| Tangible assets total | 652.06 | 807.73 | 1 001.34 | ||
| Investments total | 74.00 | 111.85 | 204.03 | 306.61 | |
| Non-current other receivables | 74.00 | ||||
| Long term receivables total | 74.00 | ||||
| Inventories total | |||||
| Current trade debtors | 36.83 | 73.18 | 364.19 | ||
| Current amounts owed by group member comp. | 1 045.64 | 1 075.74 | 2 752.81 | 2 725.16 | 3 258.75 |
| Current other receivables | 0.00 | 19.69 | 9.16 | ||
| Current deferred tax assets | 34.70 | 27.67 | |||
| Short term receivables total | 1 080.34 | 1 103.41 | 2 809.33 | 2 798.34 | 3 632.10 |
| Cash and bank deposits | 0.01 | 0.20 | 7.84 | 197.82 | 89.65 |
| Cash and cash equivalents | 0.01 | 0.20 | 7.84 | 197.82 | 89.65 |
| Balance sheet total (assets) | 1 154.35 | 1 177.61 | 3 581.08 | 4 007.91 | 5 029.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 12.98 | 6.92 | 31.86 | 952.91 | 1 328.51 |
| Profit of the financial year | -6.06 | 24.94 | 921.04 | 375.60 | 116.02 |
| Shareholders equity total | 1 006.92 | 1 031.86 | 1 952.91 | 2 328.51 | 2 444.53 |
| Provisions | 118.97 | 127.99 | 156.61 | ||
| Non-current other liabilities | 74.00 | 74.00 | 88.70 | 74.00 | 246.00 |
| Non-current deferred tax liabilities | 100.09 | 11.41 | |||
| Non-current liabilities total | 74.00 | 74.00 | 88.70 | 174.09 | 257.41 |
| Current loans from credit institutions | 126.82 | 478.27 | |||
| Advances received | 42.00 | ||||
| Current trade creditors | 69.15 | 62.00 | 43.01 | 357.66 | 570.19 |
| Current owed to group member | 1 137.35 | 361.05 | 104.41 | ||
| Short-term deferred tax liabilities | 121.33 | 121.33 | 100.09 | ||
| Other non-interest bearing current liabilities | 4.27 | 9.74 | 118.81 | 410.47 | 876.20 |
| Current liabilities total | 73.42 | 71.74 | 1 420.50 | 1 377.33 | 2 171.16 |
| Balance sheet total (liabilities) | 1 154.35 | 1 177.61 | 3 581.08 | 4 007.91 | 5 029.70 |
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