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Hajø Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36560398
Tangevej 4 A, 6760 Ribe
hj@thyssen-staal.dk
tel: 20808101
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 193.91 | 81.48 | 137.06 | -55.85 | 748.77 |
| Employee benefit expenses | -72.57 | -16.64 | -0.24 | ||
| Total depreciation | -41.92 | -41.92 | -8.93 | - 219.74 | |
| Reduction in value of non-current assets | -1 633.20 | ||||
| EBIT | -1 553.79 | 22.92 | 136.82 | -64.78 | 529.03 |
| Other financial income | 0.44 | 2.15 | 3.67 | ||
| Other financial expenses | -1.18 | -88.87 | - 216.46 | - 485.01 | - 633.61 |
| Pre-tax profit | -1 554.97 | -65.95 | -79.20 | - 547.64 | - 100.90 |
| Income taxes | -14.32 | -5.13 | |||
| Net earnings | -1 569.29 | -71.08 | -79.20 | - 547.64 | - 100.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 498.73 | 23 622.94 | |||
| Machinery and equipment | 242.20 | 141.07 | |||
| Advance payments and construction in progress | 7 486.98 | 8 163.74 | |||
| Tangible assets total | 242.20 | 7 486.98 | 8 163.74 | 17 639.80 | 23 622.94 |
| Investments total | 140.13 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.75 | ||||
| Current other receivables | 93.08 | 81.08 | 10.09 | ||
| Short term receivables total | 93.08 | 84.82 | 10.09 | ||
| Cash and bank deposits | 1 723.88 | 179.56 | 509.33 | 103.38 | 29.75 |
| Cash and cash equivalents | 1 723.88 | 179.56 | 509.33 | 103.38 | 29.75 |
| Balance sheet total (assets) | 1 966.09 | 7 666.53 | 8 766.15 | 17 968.13 | 23 662.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 569.29 | 71.08 | -79.20 | - 626.84 | |
| Profit of the financial year | -1 569.29 | -71.08 | -79.20 | - 547.64 | - 100.90 |
| Shareholders equity total | 40.00 | 40.00 | -39.20 | - 586.84 | - 687.74 |
| Non-current owed to group member | 1 895.08 | 7 550.89 | 8 759.41 | 15 349.59 | 18 990.01 |
| Non-current other liabilities | 377.10 | ||||
| Non-current liabilities total | 1 895.08 | 7 550.89 | 8 759.41 | 15 349.59 | 19 367.11 |
| Current loans from credit institutions | 3 183.59 | 4 873.10 | |||
| Current trade creditors | 10.00 | 10.00 | 108.16 | ||
| Current owed to participating | 9.08 | ||||
| Current owed to group member | 0.33 | ||||
| Short-term deferred tax liabilities | 14.32 | ||||
| Other non-interest bearing current liabilities | 7.28 | 75.64 | 35.93 | 11.79 | 2.16 |
| Current liabilities total | 31.01 | 75.64 | 45.93 | 3 205.38 | 4 983.42 |
| Balance sheet total (liabilities) | 1 966.09 | 7 666.53 | 8 766.15 | 17 968.13 | 23 662.78 |
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