EJENDOMSANPARTSSELSKABET HASSERISVEJ 174 — Credit Rating and Financial Key Figures
CVR number: 28851790
Hasserisvej 174, 9000 Aalborg
tel: 98129800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 252.00 | 1 254.00 | 1 061.00 | 1 326.00 | 1 397.72 |
| Reduction in value of non-current assets | 400.00 | 437.00 | 900.00 | 200.00 | |
| EBIT | 1 652.00 | 1 691.00 | 1 961.00 | 1 326.00 | 1 597.72 |
| Other financial expenses | - 114.00 | - 109.00 | - 132.00 | - 150.00 | - 119.97 |
| Pre-tax profit | 1 538.00 | 1 582.00 | 1 829.00 | 1 176.00 | 1 477.75 |
| Income taxes | - 339.00 | - 348.00 | - 402.00 | - 258.00 | - 325.84 |
| Net earnings | 1 199.00 | 1 234.00 | 1 427.00 | 918.00 | 1 151.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 100.00 | 20 300.00 | 21 200.00 | 21 200.00 | 21 400.00 |
| Tangible assets total | 19 100.00 | 20 300.00 | 21 200.00 | 21 200.00 | 21 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 18.00 | 10.00 | 11.00 | 11.00 | 11.97 |
| Current deferred tax assets | 10.00 | 16.00 | 69.00 | ||
| Short term receivables total | 28.00 | 26.00 | 80.00 | 11.00 | 11.97 |
| Balance sheet total (assets) | 19 128.00 | 20 326.00 | 21 280.00 | 21 211.00 | 21 411.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 8 457.00 | 9 356.00 | 10 289.00 | 11 417.00 | 12 034.07 |
| Profit of the financial year | 1 199.00 | 1 234.00 | 1 427.00 | 918.00 | 1 151.91 |
| Shareholders equity total | 10 706.00 | 11 640.00 | 12 766.00 | 13 385.00 | 14 235.98 |
| Provisions | 1 728.00 | 1 832.00 | 2 039.00 | 2 049.00 | 2 101.78 |
| Non-current loans from credit institutions | 4 915.00 | 4 657.00 | 4 403.00 | 4 153.00 | 3 895.02 |
| Non-current other liabilities | 524.00 | 524.00 | 524.00 | 524.00 | 523.79 |
| Non-current liabilities total | 5 439.00 | 5 181.00 | 4 927.00 | 4 677.00 | 4 418.81 |
| Current loans from credit institutions | 726.00 | 992.00 | 1 343.00 | 876.00 | 429.94 |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 12.50 |
| Short-term deferred tax liabilities | 31.00 | 10.58 | |||
| Other non-interest bearing current liabilities | 516.00 | 668.00 | 192.00 | 180.00 | 202.37 |
| Current liabilities total | 1 255.00 | 1 673.00 | 1 548.00 | 1 100.00 | 655.39 |
| Balance sheet total (liabilities) | 19 128.00 | 20 326.00 | 21 280.00 | 21 211.00 | 21 411.97 |
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