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K/S HILLERØD II — Credit Rating and Financial Key Figures
CVR number: 25656180
Nældevej 45, 9000 Aalborg
jjj@3xjadm.dk
tel: 40959326
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 108.73 | 2 161.98 | 2 368.32 | 2 340.20 | 2 404.02 |
| Reduction in value of non-current assets | 50.00 | 570.00 | 1 240.00 | 2 490.00 | 640.00 |
| EBIT | 2 158.74 | 2 731.98 | 3 608.32 | 4 830.20 | 3 044.02 |
| Other financial income | 23.21 | 19.13 | 2.29 | ||
| Other financial expenses | -64.27 | -53.58 | -44.42 | - 189.21 | - 118.62 |
| Pre-tax profit | 2 094.47 | 2 678.40 | 3 587.11 | 4 660.13 | 2 927.69 |
| Net earnings | 2 094.47 | 2 678.40 | 3 587.11 | 4 660.13 | 2 927.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 390.00 | 31 960.00 | 33 200.00 | 35 690.00 | 36 330.00 |
| Tangible assets total | 31 390.00 | 31 960.00 | 33 200.00 | 35 690.00 | 36 330.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 41.86 | 8.58 | |||
| Current other receivables | 3.04 | 153.51 | 146.29 | ||
| Short term receivables total | 41.86 | 11.62 | 153.51 | 146.29 | |
| Cash and bank deposits | 2 345.79 | 1 473.72 | 238.28 | 344.54 | 384.39 |
| Cash and cash equivalents | 2 345.79 | 1 473.72 | 238.28 | 344.54 | 384.39 |
| Balance sheet total (assets) | 33 777.65 | 33 445.34 | 33 591.79 | 36 180.83 | 36 714.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 800.00 | 10 800.00 | 10 800.00 | 10 800.00 | 10 800.00 |
| Share premium account | -10 559.71 | -10 559.71 | -10 559.71 | -10 559.71 | -10 559.71 |
| Retained earnings | 23 856.01 | 24 950.47 | 25 628.88 | 28 215.99 | 31 676.11 |
| Profit of the financial year | 2 094.47 | 2 678.40 | 3 587.11 | 4 660.13 | 2 927.69 |
| Shareholders equity total | 26 190.76 | 27 869.16 | 29 456.28 | 33 116.40 | 34 844.09 |
| Non-current loans from credit institutions | 5 154.18 | 3 859.89 | 2 627.64 | 1 395.39 | |
| Non-current liabilities total | 5 154.18 | 3 859.89 | 2 627.64 | 1 395.39 | |
| Current loans from credit institutions | 1 298.14 | 1 294.29 | 1 232.25 | 1 232.25 | 1 341.79 |
| Current trade creditors | 24.12 | 34.50 | 25.21 | 24.00 | 49.29 |
| Other non-interest bearing current liabilities | 324.83 | 387.50 | 250.41 | 412.79 | 479.23 |
| Accruals and deferred income | 785.63 | ||||
| Current liabilities total | 2 432.71 | 1 716.28 | 1 507.87 | 1 669.05 | 1 870.30 |
| Balance sheet total (liabilities) | 33 777.65 | 33 445.34 | 33 591.79 | 36 180.83 | 36 714.39 |
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