H L J Ejendomsselskab 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40152369
Harald Branths Vej 3, 9381 Sulsted
kprev@mail.tdcadsl.dk
tel: 40421881
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 60.00 | 237.57 | |||
| External services | -17.90 | -20.61 | |||
| Gross profit | 19.76 | 27.34 | -0.24 | 42.10 | 216.96 |
| Total depreciation | -2.00 | -2.00 | -2.00 | -2.00 | -2.00 |
| EBIT | 17.76 | 25.34 | -2.24 | 40.10 | 214.96 |
| Other financial expenses | -1.70 | -1.58 | -2.43 | -0.02 | -0.00 |
| Pre-tax profit | 16.06 | 23.77 | -4.67 | 40.08 | 214.95 |
| Income taxes | -3.59 | -5.68 | -9.26 | -47.78 | |
| Net earnings | 12.47 | 18.09 | -4.67 | 30.83 | 167.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 384.27 | 382.27 | 380.27 | 378.27 | 388.06 |
| Tangible assets total | 384.27 | 382.27 | 380.27 | 378.27 | 388.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.85 | ||||
| Short term receivables total | 8.85 | ||||
| Cash and bank deposits | 38.56 | 17.81 | 5.85 | ||
| Cash and cash equivalents | 38.56 | 17.81 | 5.85 | ||
| Balance sheet total (assets) | 422.84 | 400.09 | 386.13 | 378.27 | 396.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 52.14 | 52.14 | 52.14 | 52.14 | 52.14 |
| Retained earnings | 11.16 | 23.63 | 41.72 | 37.05 | 67.88 |
| Profit of the financial year | 12.47 | 18.09 | -4.67 | 30.83 | 167.18 |
| Shareholders equity total | 75.77 | 93.85 | 89.19 | 120.01 | 287.19 |
| Non-current owed to group member | 61.95 | ||||
| Non-current deferred tax liabilities | 47.78 | ||||
| Non-current liabilities total | 109.73 | ||||
| Current trade creditors | 11.88 | 11.88 | 11.88 | 20.25 | |
| Current owed to participating | 119.00 | 119.00 | 119.00 | 228.75 | |
| Short-term deferred tax liabilities | 3.59 | 5.68 | 9.26 | ||
| Other non-interest bearing current liabilities | 212.61 | 169.68 | 166.06 | ||
| Current liabilities total | 347.07 | 306.23 | 296.94 | 258.26 | |
| Balance sheet total (liabilities) | 422.84 | 400.09 | 386.13 | 378.27 | 396.92 |
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