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EJENDOMSSELSKABET HØVEJ 50 ApS — Credit Rating and Financial Key Figures
CVR number: 36084987
Hack Kampmanns Plads 1-3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 153.59 | 158.50 | 119.95 | 120.15 | 108.75 |
| Reduction in value of non-current assets | 27 185.72 | 21 749.45 | 6 031.65 | ||
| EBIT | 27 339.31 | 21 907.95 | 119.95 | 120.15 | 6 140.40 |
| Other financial income | 0.89 | 0.43 | |||
| Other financial expenses | - 115.99 | - 201.38 | - 219.03 | - 223.50 | - 229.18 |
| Pre-tax profit | 27 223.32 | 21 706.57 | -99.07 | - 102.47 | 5 911.65 |
| Income taxes | -5 989.00 | -4 776.00 | 22.00 | 23.00 | -1 301.91 |
| Net earnings | 21 234.32 | 16 930.57 | -77.07 | -79.47 | 4 609.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44 258.90 | 66 388.35 | 66 388.35 | 66 388.35 | 72 420.00 |
| Tangible assets total | 44 258.90 | 66 388.35 | 66 388.35 | 66 388.35 | 72 420.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.56 | 55.19 | |||
| Prepayments and accrued income | 4.17 | 4.21 | 4.85 | 6.20 | 4.33 |
| Current other receivables | 0.54 | 0.59 | 1.33 | 4.34 | 8.51 |
| Current deferred tax assets | 9.00 | 22.00 | 23.00 | 26.00 | |
| Short term receivables total | 4.72 | 13.80 | 28.18 | 69.10 | 94.04 |
| Cash and bank deposits | 85.79 | 59.73 | 47.65 | ||
| Cash and cash equivalents | 85.79 | 59.73 | 47.65 | ||
| Balance sheet total (assets) | 44 349.41 | 66 461.88 | 66 464.18 | 66 457.45 | 72 514.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8 895.24 | 30 129.56 | 47 060.13 | 46 983.06 | 46 903.60 |
| Profit of the financial year | 21 234.32 | 16 930.57 | -77.07 | -79.47 | 4 609.74 |
| Shareholders equity total | 30 179.56 | 47 110.13 | 47 033.06 | 46 953.60 | 51 563.34 |
| Provisions | 8 039.00 | 12 818.00 | 12 818.00 | 12 815.00 | 14 139.00 |
| Non-current loans from credit institutions | 1 735.04 | 1 679.86 | 1 624.05 | 1 567.59 | 1 510.49 |
| Non-current liabilities total | 1 735.04 | 1 679.86 | 1 624.05 | 1 567.59 | 1 510.49 |
| Current loans from credit institutions | 54.55 | 55.18 | 55.81 | 56.46 | 57.11 |
| Advances received | 44.51 | 47.81 | 48.77 | 49.74 | |
| Current trade creditors | 1.62 | 2.15 | 1.75 | 1.13 | |
| Current owed to group member | 4 249.60 | 4 705.58 | 4 833.58 | 4 958.33 | 5 139.07 |
| Other non-interest bearing current liabilities | 45.52 | 93.12 | 49.73 | 53.93 | 53.81 |
| Accruals and deferred income | 2.03 | 0.36 | |||
| Current liabilities total | 4 395.81 | 4 853.88 | 4 989.07 | 5 121.27 | 5 301.21 |
| Balance sheet total (liabilities) | 44 349.41 | 66 461.88 | 66 464.18 | 66 457.45 | 72 514.04 |
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