Hasselager A/S — Credit Rating and Financial Key Figures
CVR number: 36944315
Torvet 6, 7400 Herning
service@ejmidtjylland.dk
tel: 30200595
ejendomsselskabetmidtjylland.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 957.20 | 3 939.17 | 4 181.54 | 4 123.54 | 4 007.91 |
Total depreciation | - 130.77 | - 131.26 | - 132.23 | - 132.23 | - 133.20 |
EBIT | 3 826.43 | 3 807.91 | 4 049.31 | 3 991.31 | 3 874.71 |
Other financial expenses | -1 776.43 | -1 731.12 | -1 689.88 | -1 627.80 | -1 540.15 |
Pre-tax profit | 2 050.00 | 2 076.79 | 2 359.42 | 2 363.51 | 2 334.56 |
Income taxes | - 482.20 | - 488.64 | - 548.57 | - 549.54 | - 544.21 |
Net earnings | 1 567.80 | 1 588.15 | 1 810.85 | 1 813.97 | 1 790.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 76 555.47 | 76 497.32 | 76 365.09 | 76 232.86 | 76 099.66 |
Tangible assets total | 76 555.47 | 76 497.32 | 76 365.09 | 76 232.86 | 76 099.66 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 6.30 | 1.03 | 7.22 | 53.47 | 6.61 |
Prepayments and accrued income | 37.74 | ||||
Current deferred tax assets | 7.79 | ||||
Short term receivables total | 44.05 | 1.03 | 7.22 | 53.47 | 14.39 |
Cash and bank deposits | 770.47 | 1.35 | |||
Cash and cash equivalents | 770.47 | 1.35 | |||
Balance sheet total (assets) | 76 599.51 | 76 498.36 | 77 142.79 | 76 286.33 | 76 115.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
Retained earnings | 5 629.42 | 7 197.22 | 8 785.37 | 10 596.22 | 12 410.19 |
Profit of the financial year | 1 567.80 | 1 588.15 | 1 810.85 | 1 813.97 | 1 790.34 |
Shareholders equity total | 9 197.22 | 10 785.37 | 12 596.22 | 14 410.19 | 16 200.53 |
Capital loans | 6 668.74 | 6 145.91 | 5 623.51 | 3 103.51 | 774.63 |
Non-current loans from credit institutions | 57 670.81 | 57 161.66 | 56 651.64 | 56 140.75 | 55 629.86 |
Non-current advances received | 1 694.93 | 1 738.07 | 411.26 | 455.51 | 447.25 |
Non-current other liabilities | 1 292.04 | 1 396.82 | 1 372.18 | ||
Non-current liabilities total | 66 034.47 | 65 045.64 | 63 978.44 | 61 096.58 | 58 223.92 |
Current loans from credit institutions | 996.68 | 588.35 | 518.33 | 678.25 | 1 526.04 |
Advances received | 19.90 | 22.47 | |||
Current trade creditors | 62.80 | 28.63 | 21.73 | 18.02 | 10.47 |
Short-term deferred tax liabilities | 262.20 | 1.64 | 5.57 | 17.54 | |
Other non-interest bearing current liabilities | 26.25 | 26.25 | 22.50 | 65.75 | 154.44 |
Current liabilities total | 1 367.82 | 667.35 | 568.13 | 779.56 | 1 690.96 |
Balance sheet total (liabilities) | 76 599.51 | 76 498.36 | 77 142.79 | 76 286.33 | 76 115.41 |
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