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EJENDOMSANPARTSSELSKABET HASSERISVEJ 174 — Credit Rating and Financial Key Figures
CVR number: 28851790
Hasserisvej 174, 9000 Aalborg
tel: 98129800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 254.00 | 1 061.00 | 1 326.00 | 1 398.00 | 1 452.36 |
| Reduction in value of non-current assets | 437.00 | 900.00 | 200.00 | 400.00 | |
| EBIT | 1 691.00 | 1 961.00 | 1 326.00 | 1 598.00 | 1 852.36 |
| Other financial expenses | - 109.00 | - 132.00 | - 150.00 | - 120.00 | -87.97 |
| Pre-tax profit | 1 582.00 | 1 829.00 | 1 176.00 | 1 478.00 | 1 764.39 |
| Income taxes | - 348.00 | - 402.00 | - 258.00 | - 326.00 | - 393.85 |
| Net earnings | 1 234.00 | 1 427.00 | 918.00 | 1 152.00 | 1 370.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 300.00 | 21 200.00 | 21 200.00 | 21 400.00 | 21 800.00 |
| Tangible assets total | 20 300.00 | 21 200.00 | 21 200.00 | 21 400.00 | 21 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.00 | 11.00 | 11.00 | 12.00 | 12.17 |
| Current deferred tax assets | 16.00 | 69.00 | |||
| Short term receivables total | 26.00 | 80.00 | 11.00 | 12.00 | 12.17 |
| Cash and bank deposits | 339.51 | ||||
| Cash and cash equivalents | 339.51 | ||||
| Balance sheet total (assets) | 20 326.00 | 21 280.00 | 21 211.00 | 21 412.00 | 22 151.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 300.00 | 600.00 |
| Retained earnings | 9 356.00 | 10 289.00 | 11 417.00 | 12 034.00 | 12 585.98 |
| Profit of the financial year | 1 234.00 | 1 427.00 | 918.00 | 1 152.00 | 1 370.54 |
| Shareholders equity total | 11 640.00 | 12 766.00 | 13 385.00 | 14 236.00 | 15 306.53 |
| Provisions | 1 832.00 | 2 039.00 | 2 049.00 | 2 102.00 | 2 204.11 |
| Non-current loans from credit institutions | 4 657.00 | 4 403.00 | 4 153.00 | 3 895.00 | 3 634.72 |
| Non-current other liabilities | 524.00 | 524.00 | 524.00 | 524.00 | 523.79 |
| Non-current liabilities total | 5 181.00 | 4 927.00 | 4 677.00 | 4 419.00 | 4 158.51 |
| Current loans from credit institutions | 992.00 | 1 343.00 | 876.00 | 430.00 | 259.02 |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 12.50 |
| Short-term deferred tax liabilities | 31.00 | 11.00 | 2.52 | ||
| Other non-interest bearing current liabilities | 668.00 | 192.00 | 180.00 | 201.00 | 208.49 |
| Current liabilities total | 1 673.00 | 1 548.00 | 1 100.00 | 655.00 | 482.53 |
| Balance sheet total (liabilities) | 20 326.00 | 21 280.00 | 21 211.00 | 21 412.00 | 22 151.68 |
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