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Ejendomsselskabet Håndværkervej 3-7 ApS — Credit Rating and Financial Key Figures

CVR number: 38947664
Rubinvej 61, Østerild 7700 Thisted
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 494.402 279.782 674.078 517.388 417.96
Employee benefit expenses- 558.27- 608.21- 516.01
Total depreciation- 713.31- 740.86- 464.09-1 253.92-1 385.49
EBIT222.82930.711 693.977 263.467 032.47
Other financial income- 125.2610.25908.81298.97
Other financial expenses- 504.62- 283.86- 400.22-4 397.17-3 789.90
Pre-tax profit- 281.80521.591 304.003 775.093 541.54
Income taxes23.01108.99- 296.85- 919.68- 766.61
Net earnings- 258.78630.571 007.152 855.412 774.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters14 176.4917 394.5719 880.69114 132.93112 817.43
Machinery and equipment700.00630.00
Tangible assets total14 176.4917 394.5719 880.69114 832.93113 447.43
Investments total
Long term receivables total
Inventories total
Current trade debtors55.32172.73281.81385.29361.82
Current amounts owed by group member comp.2 119.56527.3117 596.757 957.78
Prepayments and accrued income22.9420.3446.4560.27
Current other receivables1.81130.45557.14590.16
Current deferred tax assets23.01132.00
Short term receivables total103.082 444.63939.5818 585.638 970.03
Cash and bank deposits533.493.85248.14
Cash and cash equivalents533.493.85248.14
Balance sheet total (assets)14 813.0619 843.0521 068.41133 418.56122 417.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital120.00120.00120.00130.00130.00
Shares repurchased7 765.52
Other reserves- 106.95
Retained earnings6 340.366 081.576 712.1513 526.2916 757.72
Profit of the financial year- 258.78630.571 007.152 855.412 774.93
Shareholders equity total6 201.576 832.157 839.2924 277.2219 555.70
Provisions166.853 937.054 893.93
Non-current loans from credit institutions10 919.0610 441.4095 083.7586 850.46
Non-current owed to group member5 445.87
Non-current other liabilities228.69442.02138.001 683.99
Non-current liabilities total5 445.8711 147.7510 883.4195 221.7588 534.45
Current loans from credit institutions1 476.96480.348 527.058 570.38
Current trade creditors242.7087.481 611.801 455.49534.28
Current owed to participating2 549.89
Current owed to group member145.03119.0786.71
Short-term deferred tax liabilities22.95
Other non-interest bearing current liabilities228.01179.64305.77
Current liabilities total3 165.621 863.152 178.859 982.539 433.39
Balance sheet total (liabilities)14 813.0619 843.0521 068.41133 418.56122 417.46
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