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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