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HLA Ejendomme, Vorgod ApS — Credit Rating and Financial Key Figures
CVR number: 39147432
Abildtrupvej 14, Rimmerhus 6920 Videbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 566.19 | 565.35 | 559.76 | 460.11 | 532.07 |
| Total depreciation | - 123.83 | - 136.80 | - 152.78 | - 151.69 | - 151.83 |
| EBIT | 442.36 | 428.56 | 406.99 | 308.42 | 380.24 |
| Other financial expenses | - 111.77 | - 128.26 | - 121.80 | - 112.90 | - 100.80 |
| Pre-tax profit | 330.60 | 300.29 | 285.19 | 195.52 | 279.44 |
| Income taxes | -72.57 | -66.31 | -62.74 | -43.01 | -61.02 |
| Net earnings | 258.02 | 233.98 | 222.44 | 152.50 | 218.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 854.00 | 4 954.29 | 5 139.84 | 4 990.31 | 5 000.12 |
| Machinery and equipment | 8.66 | 5.41 | 2.17 | ||
| Tangible assets total | 4 862.66 | 4 959.70 | 5 142.01 | 4 990.31 | 5 000.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.50 | 62.50 | 67.50 | 67.50 | 67.50 |
| Current owed by particip. interest comp. | 1 000.00 | ||||
| Current other receivables | 22.20 | 41.92 | 81.73 | ||
| Short term receivables total | 62.50 | 84.70 | 109.42 | 149.23 | 1 067.50 |
| Cash and bank deposits | 790.79 | 877.82 | 817.14 | 1 201.44 | 491.90 |
| Cash and cash equivalents | 790.79 | 877.82 | 817.14 | 1 201.44 | 491.90 |
| Balance sheet total (assets) | 5 715.95 | 5 922.22 | 6 068.56 | 6 340.98 | 6 559.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 200.14 | 2 458.16 | 2 692.14 | 2 914.59 | 3 067.09 |
| Profit of the financial year | 258.02 | 233.98 | 222.44 | 152.50 | 218.41 |
| Shareholders equity total | 2 508.16 | 2 742.14 | 2 964.59 | 3 117.09 | 3 335.50 |
| Provisions | 66.00 | 114.16 | 153.83 | 152.98 | 169.06 |
| Non-current loans from credit institutions | 247.05 | 84.28 | |||
| Non-current owed to group member | 1 702.13 | 1 582.13 | 1 462.13 | 1 342.13 | 1 222.13 |
| Non-current liabilities total | 1 949.18 | 1 666.42 | 1 462.13 | 1 342.13 | 1 222.13 |
| Current loans from credit institutions | 155.27 | 162.76 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 37.50 | 37.50 | 37.50 | 37.50 | 37.50 |
| Current owed to group member | 893.69 | 1 132.53 | 1 360.73 | 1 596.18 | 1 600.22 |
| Short-term deferred tax liabilities | 61.70 | 56.71 | 79.79 | 85.10 | 88.80 |
| Other non-interest bearing current liabilities | 34.44 | 96.31 | |||
| Current liabilities total | 1 192.61 | 1 399.50 | 1 488.02 | 1 728.78 | 1 832.82 |
| Balance sheet total (liabilities) | 5 715.95 | 5 922.22 | 6 068.56 | 6 340.98 | 6 559.52 |
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