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Hahn Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39144026
Tuelsøvej 48, 4180 Sorø
sha@post11.tele.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 422.00 | 253.00 | 653.00 | 587.00 | 584.41 |
| Total depreciation | -50.00 | -75.00 | -92.00 | -96.00 | -99.58 |
| EBIT | 372.00 | 178.00 | 561.00 | 491.00 | 484.83 |
| Other financial income | 275.00 | 2.00 | 2.00 | 0.27 | |
| Other financial expenses | - 224.00 | - 351.00 | - 625.00 | - 561.00 | - 351.00 |
| Pre-tax profit | 148.00 | 102.00 | -62.00 | -68.00 | 134.10 |
| Income taxes | -44.00 | -41.00 | -7.00 | -9.00 | -51.15 |
| Net earnings | 104.00 | 61.00 | -69.00 | -77.00 | 82.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 663.00 | 17 386.00 | 17 370.00 | ||
| Buildings | 17 512.00 | 17 571.12 | |||
| Tangible assets total | 12 663.00 | 17 386.00 | 17 370.00 | 17 512.00 | 17 571.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.38 | ||||
| Current other receivables | 1.00 | 1.00 | 0.14 | ||
| Current deferred tax assets | 4.00 | 4.00 | |||
| Short term receivables total | 1.00 | 5.00 | 4.00 | 1.52 | |
| Cash and bank deposits | 153.00 | 22.00 | 40.00 | 14.61 | |
| Cash and cash equivalents | 153.00 | 22.00 | 40.00 | 14.61 | |
| Balance sheet total (assets) | 12 816.00 | 17 387.00 | 17 397.00 | 17 556.00 | 17 587.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 498.00 | 2 498.00 | 2 498.00 | 2 498.00 | 2 497.80 |
| Retained earnings | -12.00 | 92.00 | 153.00 | 5 737.00 | 5 748.63 |
| Profit of the financial year | 104.00 | 61.00 | -69.00 | -77.00 | 82.95 |
| Shareholders equity total | 1 590.00 | 2 651.00 | 2 582.00 | 8 158.00 | 8 329.38 |
| Provisions | 1.00 | 1.00 | 0.61 | ||
| Non-current loans from credit institutions | 6 598.00 | 9 115.00 | 8 936.00 | 8 900.00 | 8 703.55 |
| Non-current other liabilities | 4 200.00 | 4 200.00 | |||
| Non-current deferred tax liabilities | 4 200.00 | ||||
| Non-current liabilities total | 10 798.00 | 13 315.00 | 13 136.00 | 8 900.00 | 8 703.55 |
| Current loans from credit institutions | 179.00 | 1 130.00 | 1 406.00 | 220.00 | 220.00 |
| Current trade creditors | 21.00 | 15.00 | 23.00 | 23.00 | 22.50 |
| Current owed to group member | 3.38 | ||||
| Short-term deferred tax liabilities | 40.00 | 38.00 | 50.54 | ||
| Other non-interest bearing current liabilities | 188.00 | 237.00 | 249.00 | 255.00 | 257.30 |
| Current liabilities total | 428.00 | 1 420.00 | 1 678.00 | 498.00 | 553.72 |
| Balance sheet total (liabilities) | 12 816.00 | 17 387.00 | 17 397.00 | 17 556.00 | 17 587.25 |
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