EJENDOMSSELSKABET HEDELANDSVEJ 2 ApS — Credit Rating and Financial Key Figures
CVR number: 33056915
Granvænget 16, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 272.73 | 277.54 | 287.67 | 294.86 | 315.02 |
| Total depreciation | -89.86 | -89.86 | -89.86 | -89.86 | -89.86 |
| EBIT | 182.88 | 187.68 | 197.82 | 205.00 | 225.16 |
| Other financial income | 0.57 | 1.22 | |||
| Other financial expenses | -1.60 | -1.44 | -1.24 | ||
| Pre-tax profit | 181.27 | 186.24 | 196.58 | 205.57 | 226.39 |
| Income taxes | -39.41 | -40.74 | -44.02 | -44.99 | -49.57 |
| Net earnings | 141.86 | 145.50 | 152.56 | 160.58 | 176.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 244.50 | 1 154.65 | 1 064.79 | 974.94 | 885.09 |
| Tangible assets total | 1 244.50 | 1 154.65 | 1 064.79 | 974.94 | 885.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 33.53 | 34.54 | 35.57 | 36.64 | 37.24 |
| Short term receivables total | 33.53 | 34.54 | 35.57 | 36.64 | 37.24 |
| Cash and bank deposits | 239.00 | 230.29 | 231.76 | 239.36 | 331.20 |
| Cash and cash equivalents | 239.00 | 230.29 | 231.76 | 239.36 | 331.20 |
| Balance sheet total (assets) | 1 517.04 | 1 419.48 | 1 332.13 | 1 250.94 | 1 253.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 225.00 | 225.00 | 225.00 | 225.00 | 300.00 |
| Retained earnings | 719.12 | 635.98 | 556.48 | 484.04 | 344.62 |
| Profit of the financial year | 141.86 | 145.50 | 152.56 | 160.58 | 176.81 |
| Shareholders equity total | 1 210.98 | 1 131.48 | 1 059.04 | 994.62 | 946.44 |
| Provisions | 198.00 | 178.00 | 159.00 | 139.00 | 119.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to group member | 64.99 | ||||
| Short-term deferred tax liabilities | 59.41 | 60.74 | 63.02 | 64.99 | 69.57 |
| Other non-interest bearing current liabilities | 39.65 | 40.25 | 42.07 | 43.33 | 44.53 |
| Current liabilities total | 108.06 | 110.00 | 114.08 | 117.32 | 188.10 |
| Balance sheet total (liabilities) | 1 517.04 | 1 419.48 | 1 332.13 | 1 250.94 | 1 253.53 |
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