EJENDOMSSELSKABET HOSPITALSGADE 19 ApS — Credit Rating and Financial Key Figures

CVR number: 35405992
Hospitalsgade 19, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit382.97413.49428.70391.13389.15
Total depreciation-60.00-60.00-60.00-60.00-71.13
EBIT322.97353.49368.70331.13318.01
Other financial income68.84145.22237.74335.26302.17
Other financial expenses-52.99-44.20-85.78- 148.85- 142.20
Pre-tax profit338.83454.51520.66517.54477.98
Income taxes-74.52-99.99- 114.54- 113.84- 105.17
Net earnings264.31354.52406.12403.70372.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 781.783 721.783 661.783 601.783 864.61
Tangible assets total3 781.783 721.783 661.783 601.783 864.61
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 758.344 043.484 385.284 718.424 716.64
Prepayments and accrued income1.841.851.982.035.88
Short term receivables total1 760.184 045.334 387.264 720.454 722.52
Cash and bank deposits2 455.90446.32444.18450.98619.16
Cash and cash equivalents2 455.90446.32444.18450.98619.16
Balance sheet total (assets)7 997.868 213.438 493.218 773.219 206.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Retained earnings3 770.824 035.134 389.654 795.775 199.47
Profit of the financial year264.31354.52406.12403.70372.81
Shareholders equity total4 135.134 489.654 895.775 299.475 672.29
Provisions270.73257.53244.36231.17226.01
Non-current loans from credit institutions3 293.793 143.063 039.382 961.622 836.77
Non-current liabilities total3 293.793 143.063 039.382 961.622 836.77
Current loans from credit institutions154.00154.00130.00105.22121.67
Current trade creditors13.0012.5012.5012.5012.50
Current owed to group member155.22
Short-term deferred tax liabilities87.71113.19127.71127.03110.33
Other non-interest bearing current liabilities43.5043.5043.5036.2071.50
Current liabilities total298.21323.19313.71280.94471.22
Balance sheet total (liabilities)7 997.868 213.438 493.218 773.219 206.29
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