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H,H&R EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 20203900
Klostergårdsvej 9, Truust 8882 Fårvang
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 61.87 | 17.53 | 76.52 | -40.75 | 875.87 |
| Total depreciation | -80.88 | -67.88 | -67.84 | -41.85 | -17.44 |
| EBIT | -19.01 | -50.35 | 8.68 | -82.60 | 858.43 |
| Other financial income | 9.00 | 30.60 | 11.96 | ||
| Other financial expenses | -14.50 | -12.40 | -19.14 | -36.79 | -28.93 |
| Pre-tax profit | -33.51 | -62.75 | -1.46 | -88.80 | 841.47 |
| Income taxes | 13.39 | ||||
| Net earnings | -33.51 | -62.75 | -1.46 | -75.41 | 841.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 450.62 | 3 408.73 | 3 366.88 | 3 325.03 | |
| Machinery and equipment | 51.98 | 25.99 | |||
| Tangible assets total | 3 502.60 | 3 434.72 | 3 366.88 | 3 325.03 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.45 | 12.65 | |||
| Current amounts owed by group member comp. | 236.09 | 225.09 | 247.37 | 177.44 | |
| Current other receivables | 9.00 | ||||
| Current deferred tax assets | 13.39 | ||||
| Short term receivables total | 17.45 | 248.74 | 225.09 | 260.76 | 186.44 |
| Cash and bank deposits | 123.96 | 141.54 | 208.84 | 160.56 | 4 194.64 |
| Cash and cash equivalents | 123.96 | 141.54 | 208.84 | 160.56 | 4 194.64 |
| Balance sheet total (assets) | 3 644.01 | 3 824.99 | 3 800.82 | 3 746.35 | 4 381.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 3 214.21 | 3 180.70 | 3 117.95 | 3 116.49 | 2 541.09 |
| Profit of the financial year | -33.51 | -62.75 | -1.46 | -75.41 | 841.47 |
| Shareholders equity total | 3 305.70 | 3 242.95 | 3 241.49 | 3 166.09 | 4 007.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 63.14 | 91.55 | 47.25 | 28.98 | 22.31 |
| Current owed to participating | 194.28 | 479.23 | 490.53 | 514.07 | 351.07 |
| Current owed to group member | 56.17 | ||||
| Other non-interest bearing current liabilities | 24.72 | 11.25 | 21.54 | 37.21 | 0.15 |
| Current liabilities total | 338.31 | 582.04 | 559.32 | 580.26 | 373.53 |
| Balance sheet total (liabilities) | 3 644.01 | 3 824.99 | 3 800.82 | 3 746.35 | 4 381.08 |
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