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HEJ Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 26358574
Vordingborgvej 430, Dalby 4690 Haslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 457.095 447.394 577.856 831.994 320.67
Other operating expenses- 320.00
Total depreciation-1 587.66-1 556.31-1 333.88-1 281.08-1 310.31
EBIT2 869.433 891.072 923.975 550.913 010.36
Other financial income200.44990.67103.13
Other financial expenses- 530.01- 533.63- 522.22- 520.64- 521.91
Pre-tax profit2 339.423 357.442 602.196 020.932 591.58
Income taxes- 514.65-1 448.73- 628.45- 921.55- 573.58
Net earnings1 824.761 908.711 973.745 099.382 017.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters38 711.6335 065.83
Buildings31 588.7726 391.3029 776.03
Tangible assets total38 711.6335 065.8331 588.7726 391.3029 776.03
Investments total
Long term receivables total
Inventories total
Current trade debtors62.6264.463.26
Current amounts owed by group member comp.6 198.036 551.40
Prepayments and accrued income5.71
Current other receivables94.246.91
Short term receivables total156.8671.376 198.036 560.37
Cash and bank deposits61.7779.44371.11229.92742.22
Cash and cash equivalents61.7779.44371.11229.92742.22
Balance sheet total (assets)38 930.2635 216.6331 959.8932 819.2537 078.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 125.001 125.001 125.001 125.001 125.00
Shares repurchased2 000.006 000.003 000.00
Retained earnings7 505.959 330.719 239.425 213.167 312.54
Profit of the financial year1 824.761 908.711 973.745 099.382 017.99
Shareholders equity total10 455.7112 364.4214 338.1617 437.5413 455.53
Provisions419.811 344.791 367.521 379.161 437.37
Non-current loans from credit institutions15 148.8713 059.6412 344.7510 903.4718 626.27
Non-current other liabilities1 496.801 496.801 497.301 325.301 412.80
Non-current liabilities total16 645.6714 556.4413 842.0512 228.7720 039.07
Current loans from credit institutions1 449.00758.00735.00580.00984.00
Current trade creditors74.1928.1932.0329.0028.88
Current owed to group member8 939.743 774.29767.75
Short-term deferred tax liabilities394.44523.73605.70909.90515.37
Other non-interest bearing current liabilities551.701 866.77271.67254.89615.36
Accruals and deferred income3.04
Current liabilities total11 409.076 950.982 412.161 773.792 146.65
Balance sheet total (liabilities)38 930.2635 216.6331 959.8932 819.2537 078.62
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