HK Ejendomme Skagen ApS — Credit Rating and Financial Key Figures
CVR number: 43041576
Østerbyvej 44, 9990 Skagen
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 765.51 | 1 222.78 |
Employee benefit expenses | - 436.13 | |
Total depreciation | -1 260.14 | |
EBIT | 765.51 | - 473.50 |
Other financial income | 4.39 | |
Other financial expenses | -26.89 | -0.87 |
Pre-tax profit | 738.62 | - 469.98 |
Income taxes | - 162.49 | - 118.01 |
Net earnings | 576.12 | - 588.00 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Land and waters | 93 786.00 | 196 233.99 |
Machinery and equipment | 978.09 | |
Tangible assets total | 93 786.00 | 197 212.08 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 5.09 | |
Short term receivables total | 5.09 | |
Cash and bank deposits | 526.03 | 90.04 |
Cash and cash equivalents | 526.03 | 90.04 |
Balance sheet total (assets) | 94 312.03 | 197 307.21 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 576.12 | |
Profit of the financial year | 576.12 | - 588.00 |
Shareholders equity total | 616.12 | 28.13 |
Non-current owed to group member | 92 423.52 | 191 224.43 |
Non-current liabilities total | 92 423.52 | 191 224.43 |
Advances received | 402.55 | 681.50 |
Current trade creditors | 258.35 | 4 517.90 |
Short-term deferred tax liabilities | 162.49 | 118.01 |
Other non-interest bearing current liabilities | 448.99 | 737.24 |
Current liabilities total | 1 272.38 | 6 054.65 |
Balance sheet total (liabilities) | 94 312.03 | 197 307.21 |
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