EJENDOMSSELSKABET HAMMERSHUSVEJ 2C ApS — Credit Rating and Financial Key Figures
CVR number: 29191425
Hammershusvej 2 C, 7400 Herning
tel: 97112302
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 009.27 | 1 041.27 | 1 072.51 | 826.49 | 851.28 |
| External services | -28.15 | -25.08 | -35.84 | - 104.55 | - 168.35 |
| Gross profit | 981.12 | 1 016.19 | 1 036.67 | 721.94 | 682.93 |
| Total depreciation | -82.06 | -82.06 | -83.26 | -83.93 | -83.93 |
| EBIT | 899.06 | 934.14 | 953.40 | 638.01 | 599.01 |
| Other financial income | 488.18 | 61.33 | |||
| Other financial expenses | - 134.38 | - 128.56 | - 120.56 | - 275.68 | - 247.12 |
| Pre-tax profit | 764.68 | 805.58 | 832.84 | 850.51 | 413.22 |
| Income taxes | - 168.22 | - 177.23 | - 183.25 | - 187.11 | -90.94 |
| Net earnings | 596.46 | 628.35 | 649.60 | 663.40 | 322.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 445.77 | 8 363.71 | 8 467.50 | 8 383.57 | 8 299.65 |
| Tangible assets total | 8 445.77 | 8 363.71 | 8 467.50 | 8 383.57 | 8 299.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 229.31 | 175.98 | 1 287.79 | 1 511.74 | |
| Current other receivables | 11.36 | 9.55 | 9.83 | 10.13 | 10.43 |
| Short term receivables total | 240.67 | 185.53 | 9.83 | 1 297.92 | 1 522.17 |
| Cash and bank deposits | 0.18 | 0.23 | 2.95 | 32.35 | |
| Cash and cash equivalents | 0.18 | 0.23 | 2.95 | 32.35 | |
| Balance sheet total (assets) | 8 686.62 | 8 549.47 | 8 480.28 | 9 713.85 | 9 821.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 439.25 | 1 423.94 | 1 408.62 | 1 393.31 | 1 378.00 |
| Shares repurchased | 600.00 | 600.00 | 600.00 | ||
| Retained earnings | 82.13 | 93.91 | 137.57 | 802.48 | 1 481.19 |
| Profit of the financial year | 596.46 | 628.35 | 649.60 | 663.40 | 322.27 |
| Shareholders equity total | 2 842.85 | 2 871.20 | 2 920.79 | 2 984.19 | 3 306.46 |
| Provisions | 1 081.15 | 1 118.64 | 1 192.81 | 1 229.00 | 1 264.33 |
| Non-current loans from credit institutions | 4 036.66 | 3 838.22 | 3 636.53 | 4 847.48 | 4 672.12 |
| Non-current liabilities total | 4 036.66 | 3 838.22 | 3 636.53 | 4 847.48 | 4 672.12 |
| Current loans from credit institutions | 202.45 | 205.60 | 208.81 | 190.30 | 199.03 |
| Current trade creditors | 6.50 | 7.00 | 7.50 | 8.00 | 8.00 |
| Current owed to group member | 61.75 | ||||
| Short-term deferred tax liabilities | 132.26 | 115.74 | 81.08 | 120.80 | 24.62 |
| Other non-interest bearing current liabilities | 384.74 | 393.07 | 371.01 | 334.08 | 347.25 |
| Current liabilities total | 725.96 | 721.41 | 730.15 | 653.18 | 578.90 |
| Balance sheet total (liabilities) | 8 686.62 | 8 549.47 | 8 480.28 | 9 713.85 | 9 821.82 |
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