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HOVEDKONTORET HK ØSTJYLLAND P/S — Credit Rating and Financial Key Figures
CVR number: 33387288
Sødalsparken 22, 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 306.36 | 3 380.71 | 3 405.49 | 3 405.49 | 3 446.34 |
| Purchases during the financial year | - 732.38 | - 833.29 | - 851.10 | - 793.28 | - 694.36 |
| External services | -19.90 | -41.04 | -41.34 | -82.53 | - 152.53 |
| Gross profit | 2 554.08 | 2 506.37 | 2 513.05 | 2 529.68 | 2 599.45 |
| Total depreciation | - 531.98 | - 505.59 | - 501.34 | - 478.44 | - 502.19 |
| EBIT | 2 022.10 | 2 000.79 | 2 011.72 | 2 051.24 | 2 097.27 |
| Other financial income | 0.11 | 0.94 | 0.49 | ||
| Other financial expenses | - 486.38 | - 491.69 | - 491.24 | - 578.25 | - 449.65 |
| Pre-tax profit | 1 535.72 | 1 509.10 | 1 520.59 | 1 473.93 | 1 648.11 |
| Net earnings | 1 535.72 | 1 509.10 | 1 520.59 | 1 473.93 | 1 648.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57 334.47 | 57 011.02 | 56 509.69 | 56 225.27 | 55 774.42 |
| Tangible assets total | 57 334.47 | 57 011.02 | 56 509.69 | 56 225.27 | 55 774.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 193.54 | 195.21 | 196.72 | 428.91 | 428.94 |
| Cash and cash equivalents | 193.54 | 195.21 | 196.72 | 428.91 | 428.94 |
| Balance sheet total (assets) | 57 528.02 | 57 206.23 | 56 706.41 | 56 654.18 | 56 203.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 13 582.63 | 15 118.36 | 16 627.45 | 18 148.04 | 19 621.97 |
| Profit of the financial year | 1 535.72 | 1 509.10 | 1 520.59 | 1 473.93 | 1 648.11 |
| Shareholders equity total | 15 618.36 | 17 127.45 | 18 648.04 | 20 121.97 | 21 770.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 281.10 | 371.73 | 533.04 | 231.82 | 366.14 |
| Current owed to group member | 41 611.56 | 39 682.05 | 37 500.33 | 34 596.35 | 30 732.95 |
| Other non-interest bearing current liabilities | 17.00 | 25.00 | 25.00 | 1 704.04 | 3 334.19 |
| Current liabilities total | 41 909.66 | 40 078.78 | 38 058.37 | 36 532.21 | 34 433.28 |
| Balance sheet total (liabilities) | 57 528.02 | 57 206.23 | 56 706.41 | 56 654.18 | 56 203.36 |
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