P/S SLANGERUPGADE — Credit Rating and Financial Key Figures
CVR number: 32321097
Bøgebakkevej 5, Alsønderup 3400 Hillerød
hs@hhmejendomme.dk
tel: 60432826
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 670.01 | 653.16 | -29.66 | 63.12 | -25.56 |
| EBIT | 670.01 | 653.16 | -29.66 | 63.12 | -25.56 |
| Other financial income | 51.58 | 3.93 | 3.43 | ||
| Other financial expenses | -6.81 | ||||
| Pre-tax profit | 721.59 | 646.35 | -29.66 | 67.05 | -22.13 |
| Net earnings | 721.59 | 646.35 | -29.66 | 67.05 | -22.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 250.00 | 1 250.00 | |||
| Current amounts owed by group member comp. | 1 197.70 | 1 197.70 | 1 197.71 | 797.71 | |
| Current other receivables | 119.98 | 119.98 | |||
| Short term receivables total | 1 250.00 | 2 447.70 | 1 197.70 | 1 317.69 | 917.69 |
| Cash and bank deposits | 13.16 | 16.73 | 1 069.97 | 903.51 | 881.39 |
| Cash and cash equivalents | 13.16 | 16.73 | 1 069.97 | 903.51 | 881.39 |
| Balance sheet total (assets) | 1 263.17 | 2 464.43 | 2 267.67 | 2 221.20 | 1 799.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 254.13 | 467.46 | 1 113.81 | 1 084.15 | 1 151.20 |
| Profit of the financial year | 721.59 | 646.35 | -29.66 | 67.05 | -22.13 |
| Shareholders equity total | 967.46 | 1 613.81 | 1 584.15 | 1 651.20 | 1 629.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | |
| Current owed to group member | 52.30 | 550.00 | 550.00 | 550.00 | 150.00 |
| Other non-interest bearing current liabilities | 243.41 | 280.62 | 113.52 | ||
| Current liabilities total | 295.70 | 850.62 | 683.52 | 570.00 | 170.00 |
| Balance sheet total (liabilities) | 1 263.17 | 2 464.43 | 2 267.67 | 2 221.20 | 1 799.07 |
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