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HN EJENDOMME ApS
CVR number: 30734343
Lynghøjvej 10, 3390 Hundested
hnsn1960@gmail.com
tel: 20746482
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 398.33 | 237.46 | 816.25 | - 532.64 | 759.26 |
| Employee benefit expenses | -60.13 | - 122.20 | |||
| Other operating expenses | - 114.88 | ||||
| Total depreciation | -0.91 | -12.87 | -12.87 | -12.87 | -6.43 |
| EBIT | 397.42 | 109.71 | 803.38 | - 605.63 | 630.63 |
| Other financial income | 1.93 | 465.42 | |||
| Other financial expenses | - 229.33 | - 180.33 | - 160.07 | - 122.37 | - 121.62 |
| Pre-tax profit | 168.09 | -70.62 | 643.32 | - 726.07 | 974.42 |
| Income taxes | -37.20 | 15.54 | 16.88 | - 156.39 | 15.94 |
| Net earnings | 130.89 | -55.09 | 660.19 | - 882.46 | 990.37 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 198.17 | 3 716.83 | 3 991.57 | 3 181.78 | 1 584.45 |
| Tangible assets total | 3 198.17 | 3 716.83 | 3 991.57 | 3 181.78 | 1 584.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 344.88 | 1 650.64 | |||
| Inventories total | 1 344.88 | 1 650.64 | |||
| Current trade debtors | 1.68 | ||||
| Current amounts owed by group member comp. | 74.93 | 77.92 | |||
| Current other receivables | 152.50 | 15.43 | 273.67 | 30.53 | |
| Current deferred tax assets | 124.87 | 140.40 | 157.28 | 0.89 | 15.94 |
| Short term receivables total | 124.87 | 292.90 | 172.71 | 349.50 | 126.07 |
| Cash and bank deposits | 1 060.15 | 55.97 | 649.67 | 196.49 | 329.38 |
| Cash and cash equivalents | 1 060.15 | 55.97 | 649.67 | 196.49 | 329.38 |
| Balance sheet total (assets) | 5 728.07 | 5 716.35 | 4 813.95 | 3 727.77 | 2 039.91 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 46.05 | 176.94 | 121.85 | 782.05 | - 100.41 |
| Profit of the financial year | 130.89 | -55.09 | 660.19 | - 882.46 | 990.37 |
| Shareholders equity total | 301.94 | 246.85 | 907.05 | 24.59 | 1 014.96 |
| Provisions | 455.12 | ||||
| Non-current loans from credit institutions | 2 452.14 | 3 546.47 | 2 288.94 | 2 220.57 | |
| Non-current other liabilities | 500.00 | ||||
| Non-current liabilities total | 2 952.14 | 3 546.47 | 2 288.94 | 2 220.57 | |
| Current loans from credit institutions | 40.44 | 109.00 | 70.00 | 70.00 | |
| Current trade creditors | 22.50 | 156.33 | 12.50 | 12.50 | 83.22 |
| Current owed to group member | 1 225.09 | 1 526.69 | 1 455.46 | 1 313.95 | 887.95 |
| Other non-interest bearing current liabilities | 700.83 | 80.60 | 50.00 | 56.15 | 33.77 |
| Accruals and deferred income | 30.00 | 50.40 | 30.00 | 30.00 | 20.00 |
| Current liabilities total | 2 018.87 | 1 923.03 | 1 617.96 | 1 482.60 | 1 024.95 |
| Balance sheet total (liabilities) | 5 728.07 | 5 716.35 | 4 813.95 | 3 727.77 | 2 039.91 |
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