HØJBJERG PLADS ApS — Credit Rating and Financial Key Figures
CVR number: 34719500
Europaplads 16, 8000 Aarhus C
info@remien-ejendomme.dk
tel: 86125005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 364.42 | 401.55 | 680.38 | 777.94 | 296.54 |
| Reduction in value of non-current assets | 1 025.74 | - 143.10 | -83.59 | ||
| EBIT | 1 390.16 | 258.45 | 596.78 | 777.94 | 296.54 |
| Other financial income | 20.75 | 26.89 | 30.49 | 143.25 | 165.59 |
| Other financial expenses | -16.46 | -12.04 | -28.19 | -44.56 | -46.29 |
| Pre-tax profit | 1 394.45 | 273.29 | 599.08 | 876.63 | 415.83 |
| Income taxes | - 307.12 | -59.60 | - 131.71 | - 192.86 | -91.85 |
| Net earnings | 1 087.33 | 213.69 | 467.37 | 683.77 | 323.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 743.24 | 31 880.72 | 32 215.19 | 32 815.31 | 33 020.51 |
| Tangible assets total | 31 743.24 | 31 880.72 | 32 215.19 | 32 815.31 | 33 020.51 |
| Investments total | |||||
| Deferred tax assets | 936.00 | 968.00 | 824.40 | 824.40 | 671.00 |
| Long term receivables total | 936.00 | 968.00 | 824.40 | 824.40 | 671.00 |
| Inventories total | |||||
| Current trade debtors | 37.29 | 14.13 | |||
| Current amounts owed by group member comp. | 940.56 | 1 091.34 | 1 870.22 | 2 785.36 | 2 908.09 |
| Current deferred tax assets | 11.89 | 61.55 | |||
| Short term receivables total | 940.56 | 1 091.34 | 1 919.40 | 2 799.49 | 2 969.64 |
| Cash and bank deposits | 928.78 | 767.17 | 789.17 | 7.49 | 20.22 |
| Cash and cash equivalents | 928.78 | 767.17 | 789.17 | 7.49 | 20.22 |
| Balance sheet total (assets) | 34 548.58 | 34 707.22 | 35 748.16 | 36 446.70 | 36 681.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 32 749.81 | 33 837.15 | 34 050.84 | 34 518.21 | 35 201.99 |
| Profit of the financial year | 1 087.33 | 213.69 | 467.37 | 683.77 | 323.98 |
| Shareholders equity total | 33 917.15 | 34 130.84 | 34 598.22 | 35 281.99 | 35 605.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 682.74 | 725.24 | 770.48 | ||
| Current trade creditors | 313.55 | 25.38 | 35.00 | 49.13 | 97.88 |
| Current owed to group member | 58.09 | 43.33 | 28.65 | 7.22 | |
| Short-term deferred tax liabilities | 81.12 | 91.60 | 192.86 | ||
| Other non-interest bearing current liabilities | 236.77 | 401.32 | 388.87 | 168.83 | 199.82 |
| Current liabilities total | 631.43 | 576.38 | 1 149.94 | 1 164.71 | 1 075.40 |
| Balance sheet total (liabilities) | 34 548.58 | 34 707.22 | 35 748.16 | 36 446.70 | 36 681.37 |
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