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EJENDOMSSELSKABET HOBROVEJ 489 A A/S — Credit Rating and Financial Key Figures
CVR number: 28679327
Indkildevej 6 B, 9210 Aalborg SØ
info@soren-enggaard.dk
tel: 98381155
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 300.27 | 3 421.29 | 3 642.38 | 3 589.26 | 3 092.37 |
| Reduction in value of non-current assets | 20 794.99 | -5.35 | |||
| EBIT | 22 095.26 | 3 421.29 | 3 637.03 | 3 589.26 | 3 092.37 |
| Other financial income | 1.09 | 1.95 | 15.15 | ||
| Other financial expenses | - 441.82 | - 498.38 | -1 702.43 | -1 770.45 | -1 139.38 |
| Pre-tax profit | 21 654.53 | 2 924.87 | 1 934.60 | 1 833.95 | 1 952.98 |
| Income taxes | -4 763.90 | - 643.47 | - 425.61 | - 403.47 | - 431.21 |
| Net earnings | 16 890.63 | 2 281.40 | 1 508.99 | 1 430.48 | 1 521.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 85 600.00 | 85 600.00 | 83 150.00 | 83 150.00 | 83 150.00 |
| Tangible assets total | 85 600.00 | 85 600.00 | 83 150.00 | 83 150.00 | 83 150.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 0.85 | 0.85 | |||
| Inventories total | 0.85 | 0.85 | |||
| Current trade debtors | 9.37 | ||||
| Current amounts owed by group member comp. | 1 751.09 | 171.85 | |||
| Prepayments and accrued income | 37.00 | 19.30 | 40.54 | 56.37 | 60.59 |
| Current other receivables | 16.85 | 15.30 | 29.18 | 29.18 | 11.08 |
| Current deferred tax assets | 56.68 | ||||
| Short term receivables total | 1 814.31 | 91.28 | 69.72 | 85.55 | 243.52 |
| Balance sheet total (assets) | 87 414.31 | 85 692.13 | 83 220.57 | 83 235.55 | 83 393.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 14 942.75 | 31 833.38 | 34 114.78 | 35 623.77 | 37 054.25 |
| Profit of the financial year | 16 890.63 | 2 281.40 | 1 508.99 | 1 430.48 | 1 521.77 |
| Shareholders equity total | 32 333.38 | 34 614.78 | 36 123.77 | 37 554.25 | 39 076.02 |
| Provisions | 5 037.44 | 5 033.59 | 4 906.54 | 4 902.56 | 4 898.58 |
| Non-current loans from credit institutions | 37 692.58 | 37 751.07 | 37 769.15 | 37 787.23 | 37 805.31 |
| Non-current other liabilities | 1 451.20 | 1 366.71 | |||
| Non-current liabilities total | 39 143.77 | 39 117.78 | 37 769.15 | 37 787.23 | 37 805.31 |
| Current loans from credit institutions | 82.14 | ||||
| Current trade creditors | 133.57 | 48.22 | 50.04 | 51.95 | 107.66 |
| Current owed to group member | 10 482.67 | 6 823.31 | 2 903.03 | 1 591.40 | |
| Short-term deferred tax liabilities | 192.94 | 52.66 | 7.45 | 85.19 | |
| Other non-interest bearing current liabilities | 8.41 | 54.45 | 1 415.38 | 1 340.72 | 1 420.75 |
| Current liabilities total | 10 899.73 | 6 925.98 | 4 421.11 | 2 991.51 | 1 613.60 |
| Balance sheet total (liabilities) | 87 414.31 | 85 692.13 | 83 220.57 | 83 235.55 | 83 393.52 |
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