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HP Strib Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42352527
Barmstedt Alle 6, 5500 Middelfart
adm@heatcom.dk
tel: 63417777
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.28 | 242.60 | 2 152.99 | 2 290.08 | 2 320.06 |
| Total depreciation | -32.90 | - 325.51 | - 488.70 | - 488.70 | |
| EBIT | -52.28 | 209.70 | 1 827.48 | 1 801.38 | 1 831.35 |
| Other financial expenses | - 404.78 | - 126.67 | -1 018.01 | -1 205.03 | -1 049.27 |
| Pre-tax profit | - 457.06 | 83.03 | 809.47 | 596.34 | 782.08 |
| Income taxes | 20.77 | -18.26 | - 178.08 | - 131.18 | - 173.35 |
| Net earnings | - 436.29 | 64.77 | 631.38 | 465.16 | 608.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 24 265.22 | 24 555.78 | 24 067.08 | 23 578.37 | |
| Advance payments and construction in progress | 3 792.73 | ||||
| Tangible assets total | 3 792.73 | 24 265.22 | 24 555.78 | 24 067.08 | 23 578.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 500.00 | ||||
| Current other receivables | 40.11 | 29.96 | 0.12 | ||
| Current deferred tax assets | 20.77 | 303.05 | |||
| Short term receivables total | 60.88 | 333.01 | 500.00 | 0.12 | |
| Cash and bank deposits | 943.74 | 160.48 | 104.11 | 6.69 | |
| Cash and cash equivalents | 943.74 | 160.48 | 104.11 | 6.69 | |
| Balance sheet total (assets) | 4 797.35 | 24 758.71 | 24 659.89 | 24 567.08 | 23 585.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 436.29 | - 371.52 | 259.86 | 725.03 | |
| Profit of the financial year | - 436.29 | 64.77 | 631.38 | 465.16 | 608.73 |
| Shareholders equity total | - 396.29 | - 331.52 | 299.86 | 765.03 | 1 373.76 |
| Provisions | 321.31 | 450.16 | 543.10 | 636.04 | |
| Non-current loans from credit institutions | 4 983.25 | 17 366.88 | 16 429.20 | 15 376.67 | 14 147.57 |
| Non-current liabilities total | 4 983.25 | 17 366.88 | 16 429.20 | 15 376.67 | 14 147.57 |
| Current loans from credit institutions | 1 897.72 | 1 040.00 | 1 051.83 | 1 150.00 | |
| Current trade creditors | 210.40 | 414.12 | 43.52 | 44.75 | 15.00 |
| Current owed to participating | 50.00 | ||||
| Current owed to group member | 5 090.20 | 6 323.24 | 6 497.47 | 5 882.41 | |
| Short-term deferred tax liabilities | 49.24 | 38.24 | 80.41 | ||
| Other non-interest bearing current liabilities | 24.67 | 200.00 | 300.00 | ||
| Current liabilities total | 210.40 | 7 402.04 | 7 480.67 | 7 882.28 | 7 427.82 |
| Balance sheet total (liabilities) | 4 797.35 | 24 758.71 | 24 659.89 | 24 567.08 | 23 585.19 |
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