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 length121212
Net sales
Gross profit-10.25-6.01
EBIT-10.25-6.01
Other financial income0.03
Other financial expenses-0.03-0.12
Net income from associates (fin.)1 010.831 516.702 587.19
Pre-tax profit1 010.831 506.422 581.08
Income taxes2.271.34
Net earnings1 010.831 508.682 582.42

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Holdings in group member companies21 318.8822 635.5723 222.76
Investments total21 318.8822 635.5723 222.76
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 348.36
Current deferred tax assets103.62302.27431.55
Short term receivables total103.62302.271 779.91
Cash and bank deposits4.254.12
Cash and cash equivalents4.254.12
Balance sheet total (assets)21 422.5022 942.0925 006.79

Equity and liabilities (kDKK)

2019
2020
2021
Share capital80.0080.0080.00
Share premium account20 228.04
Shares repurchased200.00400.001 200.00
Other reserves810.832 327.532 760.72
Retained earnings-1 010.8318 311.3518 186.84
Profit of the financial year1 010.831 508.682 582.42
Shareholders equity total21 318.8822 627.5624 809.98
Non-current liabilities total
Current trade creditors4.005.00
Current owed to participating137.00
Current owed to group member310.53
Short-term deferred tax liabilities103.6254.81
Current liabilities total103.62314.53196.81
Balance sheet total (liabilities)21 422.5022 942.0925 006.79
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