HUSEJERNES KREDITLÅN EJENDOMSKREDITSELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 14284834
Greve Strandvej 7, 2670 Greve
tel: 70237090
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 399.00 | 34 005.00 | 37 582.00 | 33 044.50 | 32 174.92 |
| Employee benefit expenses | -6 483.00 | -5 792.00 | -5 880.00 | -6 889.51 | -6 743.73 |
| Total depreciation | - 172.00 | - 182.00 | - 240.00 | - 356.31 | - 341.48 |
| EBIT | 25 744.00 | 28 031.00 | 31 462.00 | 25 798.68 | 25 089.71 |
| Other financial income | 2 331.00 | 2 467.00 | 3 549.00 | 2 938.91 | 2 935.24 |
| Other financial expenses | - 725.00 | - 999.00 | -1 152.00 | - 841.35 | -1 501.10 |
| Net income from associates (fin.) | 14 721.00 | 19 768.00 | 23 285.00 | 23 315.68 | 23 379.21 |
| Pre-tax profit | 42 071.00 | 49 267.00 | 57 144.00 | 51 211.93 | 49 903.06 |
| Income taxes | -6 143.00 | -6 561.00 | -7 520.00 | -7 015.85 | -7 595.56 |
| Net earnings | 35 928.00 | 42 706.00 | 49 624.00 | 44 196.09 | 42 307.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 525.00 | 2 524.00 | 2 523.00 | 2 522.24 | 2 521.36 |
| Machinery and equipment | 879.00 | 698.00 | 1 239.00 | 2 615.07 | 2 353.43 |
| Tangible assets total | 3 404.00 | 3 222.00 | 3 762.00 | 5 137.31 | 4 874.79 |
| Holdings in group member companies | 118 138.00 | 150 844.00 | 181 735.00 | 225 930.17 | 249 309.38 |
| Investments total | 118 138.00 | 150 844.00 | 181 735.00 | 225 930.17 | 249 309.38 |
| Non-current other receivables | 53.00 | 53.00 | 55.00 | 60.20 | 60.51 |
| Long term receivables total | 53.00 | 53.00 | 55.00 | 60.20 | 60.51 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 177.00 | 385.00 | 300.00 | 657.30 | |
| Prepayments and accrued income | 29.00 | 18.00 | 176.00 | 34.14 | 108.39 |
| Current other receivables | 39 387.00 | 35 677.00 | 34 467.00 | 36 577.84 | 22 065.71 |
| Current deferred tax assets | 252.00 | 681.00 | 242.00 | 200.92 | 158.02 |
| Short term receivables total | 39 845.00 | 36 761.00 | 35 185.00 | 36 812.91 | 22 989.42 |
| Cash and bank deposits | 47.00 | 10 753.00 | 39.00 | 468.42 | 9 351.55 |
| Cash and cash equivalents | 47.00 | 10 753.00 | 39.00 | 468.42 | 9 351.55 |
| Balance sheet total (assets) | 161 487.00 | 201 633.00 | 220 776.00 | 268 409.00 | 286 585.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 10 000.00 | 18 734.00 | 30 000.00 | |
| Other reserves | 46 845.00 | 66 614.00 | 89 899.00 | 113 214.73 | 106 594.35 |
| Retained earnings | 41 212.00 | 47 371.00 | 48 059.00 | 74 366.87 | 95 183.35 |
| Profit of the financial year | 35 928.00 | 42 706.00 | 49 624.00 | 44 196.09 | 42 307.50 |
| Shareholders equity total | 128 485.00 | 167 191.00 | 206 816.00 | 232 277.69 | 274 585.19 |
| Non-current loans from credit institutions | 936.00 | 880.00 | 824.00 | 794.97 | |
| Non-current liabilities total | 936.00 | 880.00 | 824.00 | 794.97 | |
| Current loans from credit institutions | 15 419.00 | 6 667.00 | 7 147.00 | 13 230.97 | 8 150.00 |
| Current owed to group member | 12 965.00 | 24 741.00 | 4 619.00 | 17 180.93 | 1 850.43 |
| Short-term deferred tax liabilities | 1 103.00 | 2 272.55 | 836.09 | ||
| Other non-interest bearing current liabilities | 2 579.00 | 2 154.00 | 1 370.00 | 2 651.89 | 1 163.93 |
| Current liabilities total | 32 066.00 | 33 562.00 | 13 136.00 | 35 336.35 | 12 000.45 |
| Balance sheet total (liabilities) | 161 487.00 | 201 633.00 | 220 776.00 | 268 409.00 | 286 585.65 |
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