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Ejendomsselskabet Hena ApS — Credit Rating and Financial Key Figures
CVR number: 36080930
Birkemosevej 25, Nr Bjert 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -65.60 | 11.40 | 189.22 | 240.64 | 271.56 |
| Total depreciation | -25.14 | - 192.06 | - 196.31 | - 196.95 | |
| EBIT | -65.60 | -13.74 | -2.84 | 44.33 | 74.61 |
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | -0.57 | -1.33 | -95.21 | -85.64 | -84.31 |
| Pre-tax profit | -66.18 | -15.07 | -98.05 | -41.28 | -9.69 |
| Income taxes | 49.27 | ||||
| Net earnings | -66.18 | -15.07 | -98.05 | -41.28 | 39.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 427.35 | 9 363.58 | 9 349.59 | 9 205.58 | |
| Machinery and equipment | 41.60 | 42.08 | 29.76 | 16.80 | |
| Advance payments and construction in progress | 4 701.86 | ||||
| Tangible assets total | 4 701.86 | 9 468.95 | 9 405.65 | 9 379.34 | 9 222.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 75.00 | 75.00 | 75.00 | 135.00 | 135.00 |
| Inventories total | 75.00 | 75.00 | 75.00 | 135.00 | 135.00 |
| Current trade debtors | 10.00 | ||||
| Prepayments and accrued income | 12.63 | ||||
| Current other receivables | 1 122.62 | 275.36 | 24.90 | ||
| Current deferred tax assets | 80.61 | ||||
| Short term receivables total | 1 122.62 | 275.36 | 12.63 | 115.51 | |
| Cash and bank deposits | 370.09 | 3.36 | 15.25 | 0.15 | 0.08 |
| Cash and cash equivalents | 370.09 | 3.36 | 15.25 | 0.15 | 0.08 |
| Balance sheet total (assets) | 6 269.56 | 9 822.67 | 9 495.90 | 9 527.12 | 9 472.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 42.28 | -23.90 | 961.03 | 862.98 | 821.70 |
| Profit of the financial year | -66.18 | -15.07 | -98.05 | -41.28 | 39.59 |
| Shareholders equity total | 26.10 | 11.03 | 912.98 | 871.70 | 911.28 |
| Provisions | 31.34 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5 010.50 | 24.44 | 13.90 | 26.54 | 112.92 |
| Current owed to participating | 4.02 | 4.50 | 4.50 | 4.50 | 7.96 |
| Current owed to group member | 1 228.94 | 9 782.69 | 8 558.81 | 8 601.42 | 8 396.55 |
| Other non-interest bearing current liabilities | 5.71 | 22.97 | 12.92 | ||
| Current liabilities total | 6 243.46 | 9 811.63 | 8 582.92 | 8 655.42 | 8 530.35 |
| Balance sheet total (liabilities) | 6 269.56 | 9 822.67 | 9 495.90 | 9 527.12 | 9 472.98 |
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