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H.H.P. EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 29326320
Lykkegårdsvej 350 A, Toustrup Mark 8472 Sporup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 296.90 | 249.49 | 369.54 | 740.69 | 251.70 |
| Total depreciation | - 244.03 | - 249.12 | - 233.78 | - 206.81 | - 196.23 |
| EBIT | 52.87 | 0.37 | 135.76 | 533.88 | 55.47 |
| Other financial income | 2.70 | 0.23 | 4.68 | 2.00 | |
| Other financial expenses | - 123.84 | - 128.63 | - 128.67 | - 291.37 | - 266.41 |
| Pre-tax profit | -70.98 | - 125.56 | 7.33 | 247.19 | - 208.94 |
| Income taxes | -21.93 | -14.54 | 53.15 | -42.97 | 45.85 |
| Net earnings | -92.91 | - 140.10 | 60.48 | 204.22 | - 163.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 568.48 | 5 325.00 | 5 096.87 | 4 459.90 | 4 271.13 |
| Machinery and equipment | 30.55 | 24.91 | 19.27 | 49.33 | 41.86 |
| Tangible assets total | 5 599.03 | 5 349.91 | 5 116.14 | 4 509.22 | 4 312.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.38 | 56.25 | 42.00 | 42.00 | 42.00 |
| Current amounts owed by group member comp. | 11.11 | 22.79 | |||
| Current owed by particip. interest comp. | 10.26 | 10.49 | |||
| Prepayments and accrued income | 32.62 | 26.81 | |||
| Current other receivables | 13.60 | 46.21 | 23.29 | ||
| Current deferred tax assets | 16.04 | 16.04 | 34.96 | ||
| Short term receivables total | 82.00 | 109.36 | 82.13 | 99.32 | 123.04 |
| Cash and bank deposits | 231.60 | 443.08 | 328.08 | 123.77 | 318.33 |
| Cash and cash equivalents | 231.60 | 443.08 | 328.08 | 123.77 | 318.33 |
| Balance sheet total (assets) | 5 912.64 | 5 902.36 | 5 526.35 | 4 732.30 | 4 754.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | -37.93 | - 130.84 | - 270.94 | - 210.46 | -6.24 |
| Profit of the financial year | -92.91 | - 140.10 | 60.48 | 204.22 | - 163.09 |
| Shareholders equity total | -0.84 | - 140.94 | -80.46 | 123.77 | -39.32 |
| Provisions | 55.18 | 85.76 | 10.10 | 10.89 | |
| Non-current deferred tax liabilities | 45.03 | 22.51 | 42.17 | ||
| Non-current liabilities total | 45.03 | 22.51 | 42.17 | ||
| Advances received | 16.96 | 64.75 | |||
| Current trade creditors | 15.40 | 16.20 | 17.00 | 20.00 | 18.70 |
| Current owed to group member | 5 664.79 | 5 822.56 | 5 395.26 | 4 490.59 | 4 677.04 |
| Short-term deferred tax liabilities | 32.30 | 45.03 | 22.51 | 42.17 | |
| Other non-interest bearing current liabilities | 100.78 | 56.79 | 97.20 | 22.38 | 55.77 |
| Current liabilities total | 5 813.26 | 5 957.54 | 5 574.20 | 4 555.48 | 4 793.69 |
| Balance sheet total (liabilities) | 5 912.64 | 5 902.36 | 5 526.35 | 4 732.30 | 4 754.37 |
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