EJENDOMSSELSKABET HJ ApS — Credit Rating and Financial Key Figures

CVR number: 35049134
Nørregade 43 B, 1165 København K
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-20.24-39.14-35.72- 146.89- 296.38
Other operating expenses- 200.00- 300.00- 400.00
Total depreciation-27.56
Reduction in value of non-current assets-10.00- 222.87
EBIT179.76260.86364.28- 156.89- 546.80
Other financial income169.65112.691 096.59547.612 182.68
Other financial expenses- 227.63- 175.94-0.61- 510.33- 759.21
Net income from associates (fin.)279.96237.95318.9990.63
Pre-tax profit121.79477.571 698.21199.38967.31
Income taxes-9.62-43.52- 345.1469.77- 147.26
Net earnings112.17434.041 353.07269.15820.05

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters1 549.71
Buildings2 000.002 300.002 700.002 690.006 660.00
Advance payments and construction in progress14 087.584 900.73
Tangible assets total2 000.002 300.002 700.0016 777.5813 110.43
Holdings in group member companies210.4177.5291.56
Participating interests301.22672.06818.57817.64
Investments total511.63749.58818.57909.20
Non-current loans receivable1 000.002 001.002 001.001 001.001 032.57
Long term receivables total1 000.002 001.002 001.001 001.001 032.57
Inventories total
Current amounts owed by group member comp.5 470.009 985.049 980.4510 483.94
Current owed by particip. interest comp.1 832.251 850.581 869.081 887.77
Prepayments and accrued income800.00149.00
Current other receivables2 447.211 208.001 172.271 168.751 168.75
Current deferred tax assets159.9226.0229.5444.0120.78
Short term receivables total3 407.138 536.2713 186.4313 062.2913 561.24
Other current investments3 090.812 509.713 716.183 361.814 808.32
Cash and bank deposits626.50343.132.75860.74149.02
Cash and cash equivalents3 717.322 852.843 718.934 222.544 957.34
Balance sheet total (assets)10 124.4416 201.7422 355.9435 881.9933 570.78

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Other reserves279.96517.91586.90677.53
Retained earnings3 948.943 781.153 977.245 261.325 439.84
Profit of the financial year112.17434.041 353.07269.15820.05
Shareholders equity total4 141.114 575.155 928.226 197.377 017.42
Provisions275.38318.90463.76393.99406.47
Non-current owed to participating40.00140.00140.00
Non-current other liabilities5 652.094 852.0915 562.4420 562.4420 562.44
Non-current liabilities total5 652.094 852.0915 602.4420 702.4420 702.44
Current loans from credit institutions134.418 562.225 166.04
Current trade creditors31.7840.9718.5018.5047.59
Short-term deferred tax liabilities200.28134.78
Other non-interest bearing current liabilities24.096 414.638.337.4696.04
Current liabilities total55.886 455.60361.518 588.185 444.45
Balance sheet total (liabilities)10 124.4416 201.7422 355.9435 881.9933 570.78
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