Haislund Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42483222
Orevej 257, 4760 Vordingborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 206.07 | 214.84 | 170.79 | 222.16 |
| External services | -79.70 | - 109.99 | - 141.34 | - 159.81 |
| Gross profit | 126.37 | 104.85 | 29.45 | 62.35 |
| EBIT | 126.37 | 104.85 | 29.45 | 62.35 |
| Other financial expenses | -39.61 | -39.72 | -53.99 | -49.79 |
| Pre-tax profit | 86.76 | 65.13 | -24.54 | 12.56 |
| Income taxes | -19.09 | -14.33 | ||
| Net earnings | 67.67 | 50.80 | -24.54 | 12.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 314.38 | 1 314.38 | 1 314.38 | 1 314.38 |
| Tangible assets total | 1 314.38 | 1 314.38 | 1 314.38 | 1 314.38 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 116.45 | 186.45 | 186.45 | 8.00 |
| Short term receivables total | 116.45 | 186.45 | 186.45 | 8.00 |
| Cash and bank deposits | 101.69 | |||
| Cash and cash equivalents | 101.69 | |||
| Balance sheet total (assets) | 1 430.84 | 1 500.83 | 1 500.83 | 1 424.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 36.57 | 87.37 | 77.16 | |
| Profit of the financial year | 67.67 | 50.80 | -24.54 | 12.56 |
| Shareholders equity total | 107.67 | 127.37 | 102.83 | 129.72 |
| Non-current advances received | 30.60 | 30.60 | 30.60 | 30.60 |
| Non-current liabilities total | 30.60 | 30.60 | 30.60 | 30.60 |
| Current loans from credit institutions | 791.62 | 819.62 | 793.54 | 798.20 |
| Current owed to participating | 450.00 | 450.00 | 516.44 | 419.49 |
| Short-term deferred tax liabilities | 19.09 | 14.33 | 6.33 | |
| Other non-interest bearing current liabilities | 31.86 | 58.92 | 51.09 | 46.07 |
| Current liabilities total | 1 292.56 | 1 342.86 | 1 367.40 | 1 263.75 |
| Balance sheet total (liabilities) | 1 430.84 | 1 500.83 | 1 500.83 | 1 424.08 |
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