FONDEN HJALLERUP UDVIKLINGSPARK — Credit Rating and Financial Key Figures
CVR number: 30572556
Hjallerup Erhvervspark 2, 9320 Hjallerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 427.01 | 339.79 | 313.80 | 362.69 | - 155.16 |
| Other operating expenses | -1 269.00 | ||||
| Total depreciation | - 412.87 | - 412.87 | - 408.55 | - 406.95 | |
| EBIT | 14.14 | -73.08 | -94.75 | -44.26 | -1 424.16 |
| Other financial income | 0.97 | ||||
| Other financial expenses | -74.76 | -56.91 | -45.22 | -42.01 | -68.71 |
| Pre-tax profit | - 284.93 | - 349.99 | - 364.45 | - 308.72 | -1 684.36 |
| Income taxes | 112.16 | 110.00 | 112.24 | 111.72 | 95.74 |
| Profit/loss from discontinued operations | 172.78 | 239.99 | 252.21 | 197.01 | 680.58 |
| Net earnings | - 908.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 138.97 | 3 726.10 | 3 317.54 | 2 910.60 | |
| Tangible assets total | 4 138.97 | 3 726.10 | 3 317.54 | 2 910.60 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.26 | 16.33 | 16.78 | 28.87 | |
| Current other receivables | 658.80 | 245.95 | 253.24 | 198.25 | 680.58 |
| Short term receivables total | 671.06 | 262.28 | 270.02 | 227.12 | 680.58 |
| Balance sheet total (assets) | 4 810.02 | 3 988.38 | 3 587.57 | 3 137.71 | 680.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Retained earnings | - 191.97 | - 191.97 | - 191.97 | - 191.97 | - 191.97 |
| Profit of the financial year | - 908.03 | ||||
| Shareholders equity total | 908.03 | 908.03 | 908.03 | 908.03 | |
| Non-current loans from credit institutions | 2 744.83 | 2 278.18 | 1 803.72 | 1 321.69 | |
| Non-current liabilities total | 2 744.83 | 2 278.18 | 1 803.72 | 1 321.69 | |
| Current loans from credit institutions | 451.05 | 646.15 | 683.49 | 545.12 | 490.85 |
| Current trade creditors | 65.50 | 46.58 | 73.57 | 131.80 | 52.01 |
| Short-term deferred tax liabilities | 40.16 | 40.00 | 42.24 | 55.72 | 41.74 |
| Other non-interest bearing current liabilities | 600.46 | 69.45 | 76.50 | 175.35 | 95.98 |
| Current liabilities total | 1 157.16 | 802.17 | 875.81 | 907.99 | 680.58 |
| Balance sheet total (liabilities) | 4 810.02 | 3 988.38 | 3 587.57 | 3 137.71 | 680.58 |
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