HJERL HEDES BYGGEFOND — Credit Rating and Financial Key Figures
CVR number: 29326002
Hjerlhedevej 14, Jattrup 7830 Vinderup
tel: 97448060
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 456.00 | 456.00 | 456.00 | 456.00 | 787.20 |
| External services | - 103.75 | - 120.20 | - 135.07 | - 100.95 | -86.83 |
| Gross profit | 352.25 | 335.80 | 320.93 | 355.05 | 700.37 |
| Total depreciation | -70.71 | -70.71 | -70.71 | - 174.34 | - 202.55 |
| EBIT | 281.54 | 265.09 | 250.22 | 180.71 | 497.82 |
| Other financial expenses | -0.38 | -0.02 | -0.03 | -37.97 | - 235.67 |
| Pre-tax profit | 281.16 | 265.07 | 250.19 | 142.74 | 262.15 |
| Income taxes | 20.51 | 24.05 | 27.33 | 50.42 | -14.61 |
| Net earnings | 301.67 | 289.12 | 277.51 | 193.16 | 247.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 154.38 | 13 083.66 | 13 012.95 | 12 838.62 | 23 922.19 |
| Advance payments and construction in progress | 168.98 | 10 735.81 | |||
| Tangible assets total | 13 154.38 | 13 083.66 | 13 181.94 | 23 574.43 | 23 922.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 81.00 | 52.19 | 2 450.87 | ||
| Short term receivables total | 81.00 | 52.19 | 2 450.87 | ||
| Cash and bank deposits | 1.48 | 2.83 | 5.06 | ||
| Cash and cash equivalents | 1.48 | 2.83 | 5.06 | ||
| Balance sheet total (assets) | 13 236.86 | 13 138.68 | 13 187.00 | 26 025.30 | 23 922.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 700.00 | 10 700.00 | 10 700.00 | 18 200.00 | 18 200.00 |
| Other restricted equity | 360.00 | 360.00 | 360.00 | 190.00 | 240.00 |
| Retained earnings | 894.05 | 835.73 | 764.85 | 852.36 | 805.52 |
| Profit of the financial year | 301.67 | 289.12 | 277.51 | 193.16 | 247.54 |
| Shareholders equity total | 12 255.73 | 12 184.85 | 12 102.36 | 19 435.52 | 19 493.07 |
| Provisions | 957.88 | 933.83 | 906.50 | 856.09 | 870.70 |
| Non-current loans from credit institutions | 3 406.54 | ||||
| Non-current liabilities total | 3 406.54 | ||||
| Current loans from credit institutions | 5 067.33 | 115.44 | |||
| Current trade creditors | 23.25 | 20.00 | 16.50 | 25.50 | 23.60 |
| Other non-interest bearing current liabilities | 161.63 | 640.87 | 12.84 | ||
| Current liabilities total | 23.25 | 20.00 | 178.13 | 5 733.70 | 151.89 |
| Balance sheet total (liabilities) | 13 236.86 | 13 138.68 | 13 187.00 | 26 025.30 | 23 922.19 |
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