H.J.K. EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures

CVR number: 14450238
Slotsgade 48, 3400 Hillerød
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-5.07-22.51- 129.85
Reduction in value of non-current assets326.65-1 040.002 499.00
EBIT- 331.721 017.49-2 628.85
Other financial income7.683.653.50
Other financial expenses-0.18-6.02-1.50
Pre-tax profit- 324.221 015.13-2 626.85
Income taxes- 181.85- 225.87853.72
Net earnings- 506.07789.25-1 773.13

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings6 210.007 250.004 751.00
Tangible assets total6 210.007 250.004 751.00
Investments total
Long term receivables total
Inventories total
Current other receivables868.37774.80719.63
Current deferred tax assets2.6014.00
Short term receivables total868.37777.39733.63
Cash and bank deposits978.62531.83448.53
Cash and cash equivalents978.62531.83448.53
Balance sheet total (assets)8 056.998 559.235 933.17

Equity and liabilities (kDKK)

2016
2017
2018
Share capital4 100.004 100.004 100.00
Shares repurchased400.00
Retained earnings2 706.112 200.042 989.29
Profit of the financial year- 506.07789.25-1 773.13
Shareholders equity total6 700.047 089.295 316.16
Provisions1 192.501 400.97548.04
Non-current liabilities total
Current trade creditors30.0030.0030.00
Short-term deferred tax liabilities56.35
Other non-interest bearing current liabilities78.1038.9638.96
Current liabilities total164.4568.9668.96
Balance sheet total (liabilities)8 056.998 559.235 933.17
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