HJ EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 27438369
Suså Landevej 29, Gelsted 4160 Herlufmagle
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit384.822 334.73
Total depreciation-74.68
EBIT310.152 334.73
Other financial expenses- 151.59- 119.25
Pre-tax profit158.552 215.48
Income taxes-23.61- 739.71
Net earnings134.951 475.78

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters4 989.97
Tangible assets total4 989.97
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.78.17
Current owed by particip. interest comp.550.00
Prepayments and accrued income26.75
Current other receivables3 759.08
Short term receivables total654.923 759.08
Balance sheet total (assets)5 644.893 759.08

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Asset revaluation reserve1 519.45
Retained earnings830.61965.55
Profit of the financial year134.951 475.78
Shareholders equity total2 610.002 566.33
Non-current loans from credit institutions1 919.61
Non-current liabilities total1 919.61
Current loans from credit institutions60.250.12
Current trade creditors183.14176.05
Current owed to participating76.00
Short-term deferred tax liabilities19.61727.71
Other non-interest bearing current liabilities776.29288.87
Current liabilities total1 115.281 192.75
Balance sheet total (liabilities)5 644.893 759.08
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