HUNDBORG EJENDOMME 1997 ApS — Credit Rating and Financial Key Figures

CVR number: 19849139
Næssundvej 171, Vils 7980 Vils
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Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit826.12761.58672.03677.53828.47
Other operating expenses- 392.38
Total depreciation- 230.20- 150.23- 150.23- 169.30
EBIT595.92611.35521.80508.23436.09
Other financial income42.70
Other financial expenses- 233.14- 175.79-66.96-60.66- 293.33
Pre-tax profit362.78435.55454.85447.57185.47
Income taxes-79.66-95.65- 100.89-97.49- 133.97
Net earnings283.12339.91353.95350.0851.50

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Land and waters13 425.0313 685.0013 534.7715 343.73
Tangible assets total13 425.0313 685.0013 534.7715 343.73
Investments total
Long term receivables total
Inventories total
Current trade debtors62.50
Current amounts owed by group member comp.7 701.27
Current other receivables6.46
Short term receivables total62.506.467 701.27
Cash and bank deposits486.13434.67932.38204.84432.02
Cash and cash equivalents486.13434.67932.38204.84432.02
Balance sheet total (assets)13 973.6714 119.6714 467.1415 555.038 133.29

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00150.00150.00150.00150.00
Shares repurchased1 500.007 500.00
Retained earnings448.788 006.908 346.807 200.7650.84
Profit of the financial year283.12339.91353.95350.0851.50
Shareholders equity total856.908 496.808 850.759 200.847 752.33
Provisions238.00213.00189.00159.00
Non-current loans from credit institutions4 355.304 094.243 835.523 576.49
Non-current owed to group member7 300.00
Non-current other liabilities569.40570.15565.50607.00
Non-current liabilities total12 224.704 664.394 401.024 183.48
Current loans from credit institutions255.00258.00258.00260.00
Advances received163.1397.08134.47145.94
Current trade creditors17.0329.1810.1322.1030.34
Current owed to group member24.83236.30402.911 406.32
Short-term deferred tax liabilities125.66120.65124.89127.49292.97
Other non-interest bearing current liabilities68.414.2895.9649.8657.64
Current liabilities total654.07745.481 026.372 011.71380.96
Balance sheet total (liabilities)13 973.6714 119.6714 467.1415 555.038 133.29
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