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HV Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39476533
Allégården 43, Asferg 8990 Fårup
hv@hvprojekt.dk
tel: 51670889
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.69 | 42.38 | 43.43 | 38.16 | 34.27 |
| Total depreciation | -8.22 | -8.22 | -8.22 | -8.22 | -8.22 |
| EBIT | 26.46 | 34.16 | 35.20 | 29.93 | 26.04 |
| Other financial income | 89.70 | ||||
| Other financial expenses | -43.88 | -66.04 | - 119.04 | -57.05 | -30.62 |
| Pre-tax profit | -17.42 | -31.88 | 5.86 | -27.12 | -4.58 |
| Income taxes | 3.83 | 7.02 | -1.29 | 5.96 | -4.29 |
| Net earnings | -13.58 | -24.87 | 4.57 | -21.15 | -8.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 605.83 | 1 597.61 | 1 589.38 | 1 581.16 | 1 572.93 |
| Tangible assets total | 1 605.83 | 1 597.61 | 1 589.38 | 1 581.16 | 1 572.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -0.00 | 7.65 | |||
| Current deferred tax assets | 4.28 | 5.21 | 1.69 | ||
| Short term receivables total | 4.28 | 5.21 | 1.69 | 7.65 | |
| Cash and bank deposits | 456.66 | 42.59 | 31.14 | 69.30 | 104.06 |
| Cash and cash equivalents | 456.66 | 42.59 | 31.14 | 69.30 | 104.06 |
| Balance sheet total (assets) | 2 066.77 | 1 645.41 | 1 622.21 | 1 658.11 | 1 677.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -39.11 | -52.70 | -77.57 | 1 127.01 | 1 105.85 |
| Profit of the financial year | -13.58 | -24.87 | 4.57 | -21.15 | -8.86 |
| Shareholders equity total | -2.70 | -27.57 | -23.00 | 1 155.85 | 1 146.99 |
| Provisions | 1.93 | 0.12 | |||
| Non-current other liabilities | 465.66 | 450.77 | 12.00 | ||
| Non-current deferred tax liabilities | 12.00 | 12.00 | |||
| Non-current liabilities total | 465.66 | 450.77 | 12.00 | 12.00 | 12.00 |
| Current loans from credit institutions | 15.00 | 15.50 | |||
| Current trade creditors | 9.50 | 9.50 | 10.00 | ||
| Current owed to group member | 1 573.29 | 1 192.36 | 1 620.60 | 480.75 | 507.22 |
| Short-term deferred tax liabilities | 3.10 | ||||
| Other non-interest bearing current liabilities | 13.59 | 14.21 | -0.00 | 0.00 | 0.79 |
| Current liabilities total | 1 601.88 | 1 222.08 | 1 633.20 | 490.25 | 518.01 |
| Balance sheet total (liabilities) | 2 066.77 | 1 645.41 | 1 622.21 | 1 658.11 | 1 677.00 |
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