HØGH ANDERSEN BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 31862442
Sofienlundparken 12 B, 8860 Ulstrup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.77 | 72.00 | 71.74 | 69.72 | 68.64 |
| Reduction in value of non-current assets | 661.50 | ||||
| EBIT | 63.77 | 72.00 | 71.74 | 69.72 | 730.14 |
| Other financial expenses | -58.08 | -56.92 | -58.40 | -54.30 | -54.99 |
| Pre-tax profit | 5.70 | 15.09 | 13.33 | 15.41 | 675.15 |
| Income taxes | -1.24 | -3.31 | -2.92 | -3.38 | - 148.53 |
| Net earnings | 4.45 | 11.78 | 10.42 | 12.04 | 526.62 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 908.49 | 2 908.49 | 2 908.49 | 2 908.49 | 3 570.00 |
| Tangible assets total | 2 908.49 | 2 908.49 | 2 908.49 | 2 908.49 | 3 570.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 1.93 | 1.85 | 1.77 | |
| Short term receivables total | 2.00 | 1.93 | 1.85 | 1.77 | |
| Cash and bank deposits | 8.84 | 7.58 | 5.63 | 18.03 | 2.61 |
| Cash and cash equivalents | 8.84 | 7.58 | 5.63 | 18.03 | 2.61 |
| Balance sheet total (assets) | 2 919.33 | 2 918.00 | 2 915.98 | 2 928.30 | 3 572.61 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.10 | -17.65 | -5.87 | 4.54 | 16.58 |
| Profit of the financial year | 4.45 | 11.78 | 10.42 | 12.04 | 526.62 |
| Shareholders equity total | 32.35 | 44.13 | 54.54 | 66.58 | 593.20 |
| Provisions | 143.84 | ||||
| Non-current loans from credit institutions | 1 815.97 | 1 747.41 | 1 678.79 | 1 535.41 | 1 466.36 |
| Non-current other liabilities | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Non-current liabilities total | 1 832.97 | 1 764.40 | 1 695.79 | 1 552.41 | 1 483.36 |
| Current loans from credit institutions | 72.00 | 69.00 | |||
| Advances received | 9.20 | ||||
| Current owed to group member | 1 052.85 | 1 106.24 | 1 153.60 | 1 234.00 | 1 280.29 |
| Short-term deferred tax liabilities | 1.17 | 3.23 | 2.84 | 3.30 | 2.93 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 1 054.02 | 1 109.47 | 1 165.64 | 1 309.30 | 1 352.22 |
| Balance sheet total (liabilities) | 2 919.33 | 2 918.00 | 2 915.98 | 2 928.30 | 3 572.61 |
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