HJ Ejendomme 20.09.16 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40666214
Gørtlervej 2 A, 7600 Struer
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.25 | -6.01 | |
| EBIT | -10.25 | -6.01 | |
| Other financial income | 0.03 | ||
| Other financial expenses | -0.03 | -0.12 | |
| Net income from associates (fin.) | 1 010.83 | 1 516.70 | 2 587.19 |
| Pre-tax profit | 1 010.83 | 1 506.42 | 2 581.08 |
| Income taxes | 2.27 | 1.34 | |
| Net earnings | 1 010.83 | 1 508.68 | 2 582.42 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 21 318.88 | 22 635.57 | 23 222.76 |
| Investments total | 21 318.88 | 22 635.57 | 23 222.76 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 348.36 | ||
| Current deferred tax assets | 103.62 | 302.27 | 431.55 |
| Short term receivables total | 103.62 | 302.27 | 1 779.91 |
| Cash and bank deposits | 4.25 | 4.12 | |
| Cash and cash equivalents | 4.25 | 4.12 | |
| Balance sheet total (assets) | 21 422.50 | 22 942.09 | 25 006.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Share premium account | 20 228.04 | ||
| Shares repurchased | 200.00 | 400.00 | 1 200.00 |
| Other reserves | 810.83 | 2 327.53 | 2 760.72 |
| Retained earnings | -1 010.83 | 18 311.35 | 18 186.84 |
| Profit of the financial year | 1 010.83 | 1 508.68 | 2 582.42 |
| Shareholders equity total | 21 318.88 | 22 627.56 | 24 809.98 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 5.00 | |
| Current owed to participating | 137.00 | ||
| Current owed to group member | 310.53 | ||
| Short-term deferred tax liabilities | 103.62 | 54.81 | |
| Current liabilities total | 103.62 | 314.53 | 196.81 |
| Balance sheet total (liabilities) | 21 422.50 | 22 942.09 | 25 006.79 |
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