EJENDOMSSELSKABET FREDERICIAVEJ 439 ApS — Credit Rating and Financial Key Figures
CVR number: 32769004
Nørregade 28, 8783 Hornsyld
hho@hk-hornsyld.dk
tel: 75687641
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 416.40 | 416.40 | 416.40 | 416.40 | 416.40 |
| External services | -20.00 | -20.00 | -20.00 | -22.20 | -23.50 |
| Gross profit | 396.40 | 396.40 | 396.40 | 394.20 | 392.90 |
| Total depreciation | - 128.63 | - 128.63 | - 128.63 | - 128.63 | - 128.63 |
| EBIT | 267.77 | 267.77 | 267.77 | 265.57 | 264.27 |
| Other financial income | 2.15 | 1.70 | 1.42 | 1.41 | 6.93 |
| Other financial expenses | -13.89 | -9.83 | -5.70 | -3.90 | -11.13 |
| Pre-tax profit | 256.04 | 259.64 | 263.48 | 263.08 | 260.07 |
| Income taxes | -55.91 | -57.71 | -57.54 | -57.45 | -57.79 |
| Net earnings | 200.12 | 201.93 | 205.94 | 205.63 | 202.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 513.71 | 2 385.08 | 2 256.46 | 2 127.83 | 1 999.20 |
| Tangible assets total | 2 513.71 | 2 385.08 | 2 256.46 | 2 127.83 | 1 999.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 109.00 | 120.00 | 132.00 | 144.00 | 155.00 |
| Short term receivables total | 109.00 | 120.00 | 132.00 | 144.00 | 155.00 |
| Balance sheet total (assets) | 2 622.71 | 2 505.08 | 2 388.46 | 2 271.83 | 2 154.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 812.82 | 1 012.94 | 1 214.87 | 1 420.81 | 1 626.44 |
| Profit of the financial year | 200.12 | 201.93 | 205.94 | 205.63 | 202.28 |
| Shareholders equity total | 1 137.94 | 1 339.87 | 1 545.81 | 1 751.44 | 1 953.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.00 | 10.00 | ||
| Current owed to group member | 1 359.81 | 989.41 | 716.05 | 391.93 | 6.06 |
| Short-term deferred tax liabilities | 67.91 | 68.71 | 69.54 | 69.45 | 138.25 |
| Other non-interest bearing current liabilities | 57.05 | 107.10 | 49.05 | 49.00 | 46.18 |
| Current liabilities total | 1 484.77 | 1 165.21 | 842.64 | 520.39 | 200.48 |
| Balance sheet total (liabilities) | 2 622.71 | 2 505.08 | 2 388.46 | 2 271.83 | 2 154.20 |
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