HSL-EJENDOMSUDVIKLING ApS — Credit Rating and Financial Key Figures
CVR number: 32672132
Langebakke 9, Gl. Rye 8680 Ry
larsejendomme@gmail.com
tel: 60691009
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 901.43 | 961.26 | 1 126.38 | 1 033.36 | 1 211.93 |
| Total depreciation | -47.22 | -47.22 | -47.22 | -47.22 | -47.22 |
| EBIT | 854.21 | 914.04 | 1 079.16 | 986.13 | 1 164.71 |
| Other financial expenses | - 174.78 | - 136.79 | - 121.16 | - 109.83 | - 233.33 |
| Pre-tax profit | 679.43 | 777.25 | 958.00 | 876.31 | 931.38 |
| Income taxes | - 159.86 | - 120.45 | - 282.09 | - 203.18 | - 215.45 |
| Net earnings | 519.57 | 656.81 | 675.91 | 673.13 | 715.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 480.80 | 9 433.57 | 9 386.35 | 9 339.13 | 9 291.91 |
| Tangible assets total | 9 480.80 | 9 433.57 | 9 386.35 | 9 339.13 | 9 291.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.08 | ||||
| Current owed by particip. interest comp. | 102.49 | ||||
| Current other receivables | 18.29 | ||||
| Current deferred tax assets | 60.94 | ||||
| Short term receivables total | 82.08 | 60.94 | 18.29 | 102.49 | |
| Cash and bank deposits | 902.43 | 324.01 | 347.19 | 708.89 | 232.53 |
| Cash and cash equivalents | 902.43 | 324.01 | 347.19 | 708.89 | 232.53 |
| Balance sheet total (assets) | 10 465.31 | 9 818.52 | 9 733.54 | 10 066.31 | 9 626.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 387.50 | 387.50 | 387.50 | 387.50 | 387.50 |
| Shares repurchased | 600.00 | 610.00 | 300.00 | 330.00 | 500.00 |
| Retained earnings | 817.91 | 727.48 | 1 084.29 | 1 430.20 | 1 603.33 |
| Profit of the financial year | 519.57 | 656.81 | 675.91 | 673.13 | 715.94 |
| Shareholders equity total | 2 324.98 | 2 381.79 | 2 447.70 | 2 820.83 | 3 206.77 |
| Non-current loans from credit institutions | 5 972.35 | 5 578.91 | 5 178.39 | 4 782.97 | 4 485.06 |
| Non-current deferred tax liabilities | 159.86 | 181.38 | 221.15 | 203.18 | 215.45 |
| Non-current liabilities total | 6 132.21 | 5 760.30 | 5 399.54 | 4 986.15 | 4 700.51 |
| Current loans from credit institutions | 390.00 | 390.00 | 395.00 | 395.00 | 357.00 |
| Current trade creditors | 12.13 | 55.00 | 15.00 | 15.59 | 37.24 |
| Current owed to participating | 855.12 | 355.61 | 366.22 | 343.42 | |
| Current owed to group member | 267.71 | 395.48 | 359.14 | 755.50 | 562.72 |
| Other non-interest bearing current liabilities | 483.16 | 480.36 | 750.95 | 749.82 | 762.69 |
| Current liabilities total | 2 008.12 | 1 676.44 | 1 886.31 | 2 259.33 | 1 719.65 |
| Balance sheet total (liabilities) | 10 465.31 | 9 818.52 | 9 733.54 | 10 066.31 | 9 626.93 |
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