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EJENDOMSSELSKABET HENNING HAVE ApS — Credit Rating and Financial Key Figures
CVR number: 29421609
Engvej 13 A, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 641.14 | 1 554.00 | 468.00 | 689.00 | 726.10 |
| Total depreciation | - 178.65 | - 179.00 | - 189.00 | - 189.00 | - 137.64 |
| EBIT | 462.49 | 1 375.00 | 279.00 | 500.00 | 588.47 |
| Other financial income | 2.00 | 26.00 | 7.07 | ||
| Other financial expenses | - 313.79 | - 305.00 | - 149.00 | - 224.00 | - 150.94 |
| Pre-tax profit | 148.70 | 1 072.00 | 130.00 | 302.00 | 444.59 |
| Income taxes | -32.76 | - 266.00 | - 109.00 | -67.00 | -97.81 |
| Net earnings | 115.94 | 806.00 | 21.00 | 235.00 | 346.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 817.81 | 7 192.00 | 4 589.00 | 4 400.00 | 4 262.94 |
| Tangible assets total | 9 817.81 | 7 192.00 | 4 589.00 | 4 400.00 | 4 262.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | 8.00 | 8.00 | 7.50 | |
| Current amounts owed by group member comp. | 3 000.00 | ||||
| Prepayments and accrued income | 6.37 | 11.00 | 11.00 | ||
| Current other receivables | 205.03 | 625.00 | |||
| Short term receivables total | 211.40 | 3 645.00 | 8.00 | 19.00 | 7.50 |
| Cash and bank deposits | 70.58 | 1 467.00 | 1 353.00 | 1 129.11 | |
| Cash and cash equivalents | 70.58 | 1 467.00 | 1 353.00 | 1 129.11 | |
| Balance sheet total (assets) | 10 099.78 | 10 837.00 | 6 064.00 | 5 772.00 | 5 399.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 093.66 | 1 903.00 | |||
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | - 728.10 | 338.00 | 1 526.00 | 1 547.00 | 782.34 |
| Profit of the financial year | 115.94 | 806.00 | 21.00 | 235.00 | 346.78 |
| Shareholders equity total | 606.50 | 3 172.00 | 1 672.00 | 1 907.00 | 2 254.13 |
| Provisions | 613.27 | 873.00 | 354.00 | 367.00 | 390.95 |
| Non-current loans from credit institutions | 4 445.97 | 2 679.00 | 2 452.00 | 2 334.00 | 2 225.37 |
| Non-current other liabilities | 2 084.07 | 882.00 | |||
| Non-current deferred tax liabilities | 39.27 | 503.00 | 96.00 | 54.00 | 73.84 |
| Non-current liabilities total | 6 569.30 | 4 064.00 | 2 548.00 | 2 388.00 | 2 299.21 |
| Current loans from credit institutions | 218.00 | 2 633.00 | 252.00 | 249.00 | 223.95 |
| Current trade creditors | 16.00 | 25.00 | 25.00 | 25.00 | 32.50 |
| Current owed to group member | 1 999.49 | 39.00 | 942.00 | 707.00 | 104.21 |
| Other non-interest bearing current liabilities | 77.22 | 31.00 | 271.00 | 129.00 | 94.60 |
| Current liabilities total | 2 310.71 | 2 728.00 | 1 490.00 | 1 110.00 | 455.27 |
| Balance sheet total (liabilities) | 10 099.78 | 10 837.00 | 6 064.00 | 5 772.00 | 5 399.55 |
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