HJ EJENDOMS INVEST ISHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 33882025
Industriskellet 6, 2635 Ishøj
erfurth@erfurth.net
tel: 43530464
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 168.56 | 168.76 | 167.15 | 166.58 | -54.57 |
| Total depreciation | -54.00 | -54.00 | -54.00 | -54.00 | -54.00 |
| EBIT | 114.56 | 114.76 | 113.15 | 112.58 | - 108.57 |
| Other financial expenses | -3.98 | -3.59 | -3.77 | -3.51 | -3.61 |
| Pre-tax profit | 110.59 | 111.17 | 109.38 | 109.07 | - 112.18 |
| Income taxes | -24.33 | -24.46 | -24.05 | -23.98 | -1 303.24 |
| Net earnings | 86.26 | 86.70 | 85.33 | 85.09 | -1 415.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 460.00 | 2 406.00 | 2 352.00 | 2 298.00 | 2 244.00 |
| Tangible assets total | 2 460.00 | 2 406.00 | 2 352.00 | 2 298.00 | 2 244.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 625.48 | 784.30 | 889.09 | 934.81 | 47.74 |
| Current other receivables | 13.37 | ||||
| Short term receivables total | 625.48 | 784.30 | 889.09 | 934.81 | 61.11 |
| Cash and bank deposits | 61.89 | 19.20 | 52.46 | 90.53 | 8 507.82 |
| Cash and cash equivalents | 61.89 | 19.20 | 52.46 | 90.53 | 8 507.82 |
| Balance sheet total (assets) | 3 147.37 | 3 209.50 | 3 293.55 | 3 323.34 | 10 812.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 031.72 | ||||
| Other reserves | -1 031.72 | ||||
| Retained earnings | 1 916.70 | 2 002.96 | 2 089.66 | 2 174.99 | 1 228.36 |
| Profit of the financial year | 86.26 | 86.70 | 85.33 | 85.09 | -1 415.42 |
| Shareholders equity total | 2 502.96 | 2 589.66 | 2 674.99 | 2 760.08 | 312.94 |
| Provisions | 321.30 | 320.55 | 309.40 | 298.05 | |
| Non-current liabilities total | |||||
| Advances received | 8 500.00 | ||||
| Current trade creditors | 2.00 | 12.00 | 208.70 | ||
| Current owed to group member | 73.66 | 74.08 | 74.08 | ||
| Short-term deferred tax liabilities | 21.60 | 25.21 | 35.20 | 35.33 | 1 601.29 |
| Other non-interest bearing current liabilities | 227.85 | 200.00 | 197.87 | 217.88 | 190.00 |
| Current liabilities total | 323.12 | 299.28 | 309.15 | 265.21 | 10 499.99 |
| Balance sheet total (liabilities) | 3 147.37 | 3 209.50 | 3 293.55 | 3 323.34 | 10 812.93 |
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