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EJENDOMSSELSKABET HØRKÆR 5 A/S — Credit Rating and Financial Key Figures
CVR number: 31049628
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 56.00 | ||||
| Costs of manufacturing | - 407.00 | - 142.00 | |||
| Gross profit | 200.58 | 251.00 | 314.27 | - 407.00 | -86.00 |
| Costs of management | -33.00 | -23.00 | |||
| Reduction in value of non-current assets | 10 100.00 | ||||
| EBIT | 200.58 | 251.00 | 314.27 | - 440.00 | 9 991.00 |
| Other financial income | 55.30 | 1.26 | 13.00 | 2.00 | |
| Other financial expenses | -87.75 | -11.47 | -2.09 | - 991.00 | |
| Pre-tax profit | 168.13 | 239.53 | 313.44 | - 427.00 | 9 002.00 |
| Income taxes | -37.14 | -52.70 | -68.96 | 92.00 | -1 876.00 |
| Net earnings | 130.99 | 186.84 | 244.49 | - 335.00 | 7 126.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38 355.61 | 39 167.31 | 40 134.47 | 41 130.00 | 64 267.00 |
| Tangible assets total | 38 355.61 | 39 167.31 | 40 134.47 | 41 130.00 | 64 267.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 445.53 | 261.00 | |||
| Current other receivables | 62.04 | 104.24 | 15.00 | 322.00 | |
| Current deferred tax assets | 191.00 | 165.67 | 146.25 | 313.00 | |
| Short term receivables total | 253.04 | 269.91 | 591.78 | 589.00 | 322.00 |
| Cash and bank deposits | 176.25 | 216.78 | 206.09 | 8.00 | 6.00 |
| Cash and cash equivalents | 176.25 | 216.78 | 206.09 | 8.00 | 6.00 |
| Balance sheet total (assets) | 38 784.90 | 39 653.99 | 40 932.34 | 41 727.00 | 64 595.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 51.98 | 182.97 | 369.81 | 614.00 | 279.00 |
| Profit of the financial year | 130.99 | 186.84 | 244.49 | - 335.00 | 7 126.00 |
| Shareholders equity total | 1 182.97 | 1 369.81 | 1 614.29 | 1 279.00 | 8 405.00 |
| Provisions | 5 862.92 | 6 041.49 | 6 254.27 | 6 473.00 | 8 453.00 |
| Non-current other liabilities | 31 164.83 | ||||
| Non-current deferred tax liabilities | 31 976.52 | 32 943.69 | |||
| Non-current liabilities total | 31 164.83 | 31 976.52 | 32 943.69 | ||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 35.00 | 1 487.00 |
| Current owed to group member | 365.63 | 140.76 | 33 940.00 | 46 226.00 | |
| Other non-interest bearing current liabilities | 196.56 | 113.41 | 108.09 | 24.00 | |
| Current liabilities total | 574.19 | 266.17 | 120.09 | 33 975.00 | 47 737.00 |
| Balance sheet total (liabilities) | 38 784.90 | 39 653.99 | 40 932.34 | 41 727.00 | 64 595.00 |
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