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HENLEY EJENDOMME ApS
CVR number: 28864035
Skibbrogade 3, 9000 Aalborg
cp@haugaardbraad.dk
tel: 98775042
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 864.80 | 1 668.32 | 1 739.29 | 1 767.79 | 1 708.34 |
| Reduction in value of non-current assets | 2 000.00 | 900.00 | 1 950.00 | 878.00 | |
| EBIT | 3 864.80 | 1 668.32 | 2 639.29 | 3 717.79 | 2 586.34 |
| Other financial expenses | - 227.50 | - 148.15 | - 258.35 | - 169.84 | - 283.95 |
| Pre-tax profit | 3 637.30 | 1 520.17 | 2 380.94 | 3 547.95 | 2 302.39 |
| Income taxes | - 800.19 | - 885.41 | 25.86 | - 780.65 | - 509.06 |
| Net earnings | 2 837.11 | 634.76 | 2 406.80 | 2 767.29 | 1 793.32 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45 000.00 | 45 000.00 | 45 900.00 | 47 850.00 | 48 728.00 |
| Tangible assets total | 45 000.00 | 45 000.00 | 45 900.00 | 47 850.00 | 48 728.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 99.53 | 96.95 | 18.63 | 57.84 | |
| Short term receivables total | 99.53 | 96.95 | 18.63 | 57.84 | |
| Cash and bank deposits | 422.66 | 5.36 | 393.96 | 366.57 | 7.69 |
| Cash and cash equivalents | 422.66 | 5.36 | 393.96 | 366.57 | 7.69 |
| Balance sheet total (assets) | 45 522.20 | 45 102.31 | 46 312.59 | 48 274.40 | 48 735.69 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Share premium account | 7 995.00 | ||||
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 4 430.16 | 12 262.28 | 12 897.04 | 15 303.84 | 18 071.14 |
| Profit of the financial year | 2 837.11 | 634.76 | 2 406.80 | 2 767.29 | 1 793.32 |
| Shareholders equity total | 15 392.28 | 16 027.04 | 15 433.84 | 18 201.14 | 19 994.46 |
| Provisions | 1 899.83 | 2 451.04 | 2 079.43 | 2 509.65 | 2 703.98 |
| Non-current loans from credit institutions | 25 531.18 | 24 021.35 | 26 253.65 | 24 727.53 | 23 530.39 |
| Non-current other liabilities | 641.33 | 624.95 | 644.19 | 652.34 | 618.56 |
| Non-current liabilities total | 26 172.51 | 24 646.30 | 26 897.83 | 25 379.87 | 24 148.96 |
| Current loans from credit institutions | 1 550.00 | 1 523.76 | 1 520.33 | 1 528.38 | 1 262.29 |
| Current trade creditors | 72.82 | 114.52 | 52.84 | 75.91 | 113.72 |
| Short-term deferred tax liabilities | 160.16 | 34.20 | 10.75 | 268.44 | 174.73 |
| Other non-interest bearing current liabilities | 274.59 | 305.45 | 268.70 | 311.02 | 337.55 |
| Accruals and deferred income | 48.86 | ||||
| Current liabilities total | 2 057.57 | 1 977.93 | 1 901.48 | 2 183.75 | 1 888.30 |
| Balance sheet total (liabilities) | 45 522.20 | 45 102.31 | 46 312.59 | 48 274.40 | 48 735.69 |
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