HARTMUT HILGER EJENDOMME ApS
CVR number: 27278361
Rådmandsløkken 25, 6200 Aabenraa
tel: 20431432
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 230.39 | 229.34 | 230.45 |
| Employee benefit expenses | -2.39 | ||
| Other operating expenses | - 201.06 | - 168.23 | - 173.72 |
| EBIT | 26.94 | 61.10 | 56.73 |
| Other financial income | 0.01 | ||
| Other financial expenses | -50.88 | -50.31 | -51.68 |
| Income from other inv. held as non-curr. assets | 0.25 | 0.46 | 0.71 |
| Pre-tax profit | -50.60 | -20.45 | -1 212.26 |
| Income taxes | 11.15 | 4.18 | 112.93 |
| Net earnings | -39.45 | -16.27 | -1 099.34 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 738.09 | 2 706.39 | 376.00 |
| Tangible assets total | 2 738.09 | 2 706.39 | 376.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 5.78 | 11.71 | |
| Current other receivables | 1.00 | 1.00 | 0.19 |
| Current deferred tax assets | 5.28 | ||
| Short term receivables total | 6.78 | 12.71 | 5.47 |
| Cash and bank deposits | 164.09 | 23.30 | 411.67 |
| Cash and cash equivalents | 164.09 | 23.30 | 411.67 |
| Balance sheet total (assets) | 2 908.95 | 2 742.40 | 793.14 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Share premium account | 845.81 | 845.81 | 845.81 |
| Shares repurchased | 103.40 | ||
| Retained earnings | 290.89 | 251.43 | 235.16 |
| Profit of the financial year | -39.45 | -16.27 | -1 099.34 |
| Shareholders equity total | 1 325.65 | 1 205.98 | 106.64 |
| Provisions | 115.87 | 108.90 | |
| Non-current loans from credit institutions | 1 070.84 | 1 002.23 | 320.21 |
| Non-current other liabilities | -66.80 | -69.40 | -9.34 |
| Non-current liabilities total | 1 004.04 | 932.83 | 310.87 |
| Current loans from credit institutions | 66.80 | 69.40 | 9.34 |
| Current trade creditors | 73.60 | 73.60 | 21.67 |
| Short-term deferred tax liabilities | 43.75 | -7.21 | 1.25 |
| Other non-interest bearing current liabilities | 279.24 | 358.90 | 343.36 |
| Current liabilities total | 463.39 | 494.69 | 375.63 |
| Balance sheet total (liabilities) | 2 908.95 | 2 742.40 | 793.14 |
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