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EJENDOMSSELSKABET HUBERTUSHUSET A/S — Credit Rating and Financial Key Figures

CVR number: 21953849
Roskildevej 239, Benløse 4100 Ringsted
tel: 25461360
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 524.661 536.57
External services- 374.59- 362.05
Gross profit823.631 056.161 190.671 150.071 174.52
Employee benefit expenses-33.61-11.46-68.39-27.62-30.45
Total depreciation- 341.09- 498.01- 495.56- 495.06- 495.06
EBIT448.94546.69626.72627.39649.01
Other financial income28.1813.2336.80
Other financial expenses-35.14-14.53-51.89-77.12-73.86
Pre-tax profit441.98532.15574.83563.50611.94
Income taxes-98.16- 117.12- 127.13- 124.05- 135.06
Net earnings343.82415.04447.70439.45476.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters19 436.3318 941.2718 446.2017 951.1417 456.07
Machinery and equipment3.440.49
Tangible assets total19 439.7718 941.7618 446.2017 951.1417 456.07
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 808.38
Current other receivables8.7452.685.9823.26
Short term receivables total8.7452.685.981 831.64
Cash and bank deposits274.19593.001 013.371 567.10184.40
Cash and cash equivalents274.19593.001 013.371 567.10184.40
Balance sheet total (assets)19 713.9619 543.5019 512.2619 524.2219 472.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Share premium account936.00
Asset revaluation reserve8 107.997 944.197 780.407 616.607 616.60
Shares repurchased7 900.00
Retained earnings6 352.99- 203.40275.43886.931 326.38
Profit of the financial year343.82415.04447.70439.45476.89
Shareholders equity total16 240.7916 555.839 003.539 442.989 919.86
Provisions2 447.202 392.372 332.022 256.382 172.60
Non-current owed to participating7 218.826 816.876 413.56
Non-current liabilities total7 218.826 816.876 413.56
Current loans from credit institutions383.68
Current trade creditors18.725.4777.04
Current owed to participating400.00400.00400.00
Current owed to group member278.63
Short-term deferred tax liabilities45.70137.95158.48166.18181.53
Other non-interest bearing current liabilities317.95438.63393.93364.77384.57
Current liabilities total1 025.96595.31957.891 007.99966.10
Balance sheet total (liabilities)19 713.9619 543.5019 512.2619 524.2219 472.12
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