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HL EJENDOMME KOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33781881
Haderslevvej 22, 6000 Kolding
hl-invest@tdcadsl.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 722.328 798.728 786.669 033.709 169.77
Employee benefit expenses-1 770.90-2 104.02-2 214.85-2 428.01-2 153.61
Total depreciation-96.67-33.14-60.00-30.00
Reduction in value of non-current assets21 894.891 332.17306.293 558.416 634.15
EBIT28 749.647 993.746 818.1010 134.1013 650.31
Other financial income383.97297.67357.18466.47377.99
Other financial expenses- 848.72- 949.64-3 945.79-4 778.26-3 498.38
Net income from associates (fin.)3 031.893 945.932 329.84183.621 917.45
Pre-tax profit31 316.7811 287.695 559.346 005.9312 447.36
Income taxes-6 241.00-1 865.42- 725.79-1 297.42-2 332.20
Net earnings25 075.799 422.264 833.544 708.5110 115.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings201 050.00203 975.00208 475.00214 750.00224 175.00
Machinery and equipment173.1490.0030.00
Tangible assets total201 223.14204 065.00208 505.00214 750.00224 175.00
Holdings in group member companies9 104.4911 550.4212 380.2611 363.8813 281.33
Investments total9 104.4911 550.4212 380.2611 363.8813 281.33
Long term receivables total
Inventories total
Current amounts owed by group member comp.9 296.0611 077.3614 810.1212 770.592 907.65
Prepayments and accrued income37.35
Current other receivables145.9445.3043.1044.7036.14
Short term receivables total9 479.3511 122.6614 853.2212 815.292 943.79
Cash and bank deposits1.036.810.230.220.21
Cash and cash equivalents1.036.810.230.220.21
Balance sheet total (assets)219 808.01226 744.88235 738.72238 929.39240 400.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.7250.7250.7250.7250.72
Shares repurchased7 000.005 500.002 500.003 900.00
Other reserves7 826.5411 410.4212 240.2611 223.8813 141.33
Retained earnings48 996.2366 126.0972 218.5178 068.4376 959.49
Profit of the financial year25 075.799 422.264 833.544 708.5110 115.17
Shareholders equity total88 949.2892 509.4991 843.0394 051.54104 166.71
Provisions29 552.7330 136.0830 242.8931 068.0932 573.75
Non-current loans from credit institutions88 046.5687 256.1886 363.1785 251.9984 017.50
Non-current deferred tax liabilities1 458.91
Non-current liabilities total89 505.4787 256.1886 363.1785 251.9984 017.50
Current loans from credit institutions1 836.062 133.792 984.273 170.783 173.71
Current trade creditors241.99125.35226.17171.53205.92
Current owed to group member3 851.828 295.9719 104.0220 638.8811 046.89
Short-term deferred tax liabilities1 512.791 603.04618.98472.21826.53
Other non-interest bearing current liabilities4 357.874 685.004 356.194 104.364 389.32
Current liabilities total11 800.5316 843.1427 289.6328 557.7619 642.37
Balance sheet total (liabilities)219 808.01226 744.88235 738.72238 929.39240 400.34
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