HJ Ejendomme Herning ApS — Credit Rating and Financial Key Figures
CVR number: 42802085
Nr. Lindvej 28, Lind 7400 Herning
mail@erki.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 28.10 | 69.55 |
| Total depreciation | -10.78 | -9.95 |
| EBIT | 17.32 | 59.60 |
| Other financial expenses | -47.53 | -39.95 |
| Pre-tax profit | -30.21 | 19.64 |
| Income taxes | 3.72 | -6.49 |
| Net earnings | -26.49 | 13.15 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 983.97 | 974.03 |
| Tangible assets total | 983.97 | 974.03 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1.92 | |
| Prepayments and accrued income | 3.95 | 4.41 |
| Current deferred tax assets | 3.72 | |
| Short term receivables total | 7.66 | 6.33 |
| Cash and bank deposits | 31.86 | 116.94 |
| Cash and cash equivalents | 31.86 | 116.94 |
| Balance sheet total (assets) | 1 023.50 | 1 097.30 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -26.49 | |
| Profit of the financial year | -26.49 | 13.15 |
| Shareholders equity total | 13.51 | 26.67 |
| Non-current advances received | 16.00 | |
| Non-current liabilities total | 16.00 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 982.49 | 1 020.64 |
| Short-term deferred tax liabilities | 6.49 | |
| Other non-interest bearing current liabilities | 22.50 | 22.50 |
| Current liabilities total | 1 009.99 | 1 054.63 |
| Balance sheet total (liabilities) | 1 023.50 | 1 097.30 |
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