Hinnerup Ejendomsinteressentskab — Credit Rating and Financial Key Figures
CVR number: 41335033
Fanøvej 4, 8382 Hinnerup
tb@murermester-hvid.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 699.34 | 821.40 | 775.44 | 898.00 | 838.17 |
| Total depreciation | - 146.19 | - 146.19 | - 146.20 | - 146.20 | - 146.19 |
| EBIT | 553.14 | 675.21 | 629.25 | 751.80 | 691.98 |
| Other financial income | 62.98 | ||||
| Other financial expenses | - 152.11 | - 148.10 | - 151.34 | - 272.30 | - 292.13 |
| Pre-tax profit | 401.03 | 527.10 | 477.91 | 479.50 | 462.83 |
| Net earnings | 401.03 | 527.10 | 477.91 | 479.50 | 462.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 327.15 | 14 180.96 | 14 034.76 | 13 888.57 | 13 742.37 |
| Tangible assets total | 14 327.15 | 14 180.96 | 14 034.76 | 13 888.57 | 13 742.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 17.53 | 16.00 | 16.00 | ||
| Current other receivables | 25.19 | 1.95 | |||
| Short term receivables total | 17.53 | 16.00 | 16.00 | 25.19 | 1.95 |
| Cash and bank deposits | 196.08 | 373.76 | 480.12 | 561.48 | 741.62 |
| Cash and cash equivalents | 196.08 | 373.76 | 480.12 | 561.48 | 741.62 |
| Balance sheet total (assets) | 14 540.77 | 14 570.72 | 14 530.89 | 14 475.24 | 14 485.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 826.23 | 1 227.27 | 1 754.37 | 2 232.28 | 2 711.78 |
| Profit of the financial year | 401.03 | 527.10 | 477.91 | 479.50 | 462.83 |
| Shareholders equity total | 1 227.26 | 1 754.37 | 2 232.28 | 2 711.78 | 3 174.61 |
| Non-current loans from credit institutions | 9 020.10 | 8 480.30 | 7 996.86 | 7 518.64 | 10 179.16 |
| Non-current liabilities total | 9 020.10 | 8 480.30 | 7 996.86 | 7 518.64 | 10 179.16 |
| Current loans from credit institutions | 543.00 | 541.00 | 495.41 | 477.00 | 284.00 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 3 738.40 | 3 783.05 | 3 785.52 | 3 755.83 | 836.17 |
| Accruals and deferred income | 8.82 | ||||
| Current liabilities total | 4 293.40 | 4 336.05 | 4 301.75 | 4 244.83 | 1 132.17 |
| Balance sheet total (liabilities) | 14 540.77 | 14 570.72 | 14 530.89 | 14 475.24 | 14 485.93 |
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