Ejendomsselskabet Claus Hansen Vestfyn ApS — Credit Rating and Financial Key Figures
CVR number: 42756296
Fruerhøjvej 54, Brenderup St 5464 Brenderup Fyn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 209.91 | 259.69 | 297.70 | 154.55 |
| Total depreciation | -94.00 | -94.00 | -94.00 | -94.25 |
| EBIT | 115.91 | 165.69 | 203.70 | 60.30 |
| Other financial expenses | -39.27 | -60.39 | -12.13 | -3.49 |
| Pre-tax profit | 76.64 | 105.31 | 191.57 | 56.81 |
| Income taxes | -16.83 | -23.17 | -42.16 | -12.88 |
| Net earnings | 59.81 | 82.14 | 149.40 | 43.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 906.00 | 3 812.00 | 3 718.00 | 3 636.29 |
| Tangible assets total | 3 906.00 | 3 812.00 | 3 718.00 | 3 636.29 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 22.08 | |||
| Prepayments and accrued income | 6.06 | 6.12 | ||
| Short term receivables total | 22.08 | 6.06 | 6.12 | |
| Cash and bank deposits | 80.98 | |||
| Cash and cash equivalents | 80.98 | |||
| Balance sheet total (assets) | 3 928.08 | 3 818.06 | 3 724.12 | 3 717.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 699.69 | 2 759.50 | 2 841.64 | 2 991.04 |
| Profit of the financial year | 59.81 | 82.14 | 149.40 | 43.93 |
| Shareholders equity total | 2 799.50 | 2 881.64 | 3 031.04 | 3 074.97 |
| Provisions | 483.00 | 489.15 | 495.33 | 501.48 |
| Non-current loans from credit institutions | 462.79 | |||
| Non-current liabilities total | 462.79 | |||
| Current loans from credit institutions | 163.61 | 334.20 | 0.01 | |
| Current owed to group member | 60.04 | 136.38 | 69.25 | |
| Short-term deferred tax liabilities | 10.69 | 27.71 | 35.99 | 6.72 |
| Other non-interest bearing current liabilities | 8.50 | 25.32 | 25.38 | 64.84 |
| Current liabilities total | 182.80 | 447.27 | 197.75 | 140.82 |
| Balance sheet total (liabilities) | 3 928.08 | 3 818.06 | 3 724.12 | 3 717.27 |
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