HANK EJENDOMME I ApS — Credit Rating and Financial Key Figures
CVR number: 35479341
Olufsvej 5, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 321.51 | 324.12 | 366.48 | 335.58 | 397.33 |
| Employee benefit expenses | -20.40 | -20.40 | -22.98 | -20.40 | -20.40 |
| Total depreciation | - 191.49 | -99.74 | - 106.92 | - 118.46 | - 118.46 |
| EBIT | 109.62 | 203.98 | 236.58 | 196.72 | 258.47 |
| Other financial income | 0.57 | 0.13 | 3.68 | 11.53 | |
| Other financial expenses | -29.60 | -28.96 | -21.59 | -31.72 | -33.00 |
| Pre-tax profit | 80.59 | 175.16 | 214.99 | 168.68 | 237.00 |
| Income taxes | -51.37 | -51.99 | -62.19 | -54.54 | -69.56 |
| Net earnings | 29.21 | 123.17 | 152.79 | 114.14 | 167.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 857.86 | 8 847.32 | 9 497.43 | 9 466.95 | 9 348.49 |
| Tangible assets total | 8 857.86 | 8 847.32 | 9 497.43 | 9 466.95 | 9 348.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.95 | 105.03 | 270.25 | 576.00 | |
| Prepayments and accrued income | 6.52 | 6.93 | 6.75 | 6.92 | 5.24 |
| Current other receivables | 24.98 | ||||
| Short term receivables total | 6.52 | 7.89 | 111.77 | 302.14 | 581.24 |
| Cash and bank deposits | 519.02 | 82.68 | 165.37 | 99.90 | 154.92 |
| Cash and cash equivalents | 519.02 | 82.68 | 165.37 | 99.90 | 154.92 |
| Balance sheet total (assets) | 9 383.40 | 8 937.89 | 9 774.57 | 9 868.99 | 10 084.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 7 807.59 | 7 836.81 | 7 959.98 | 8 112.77 | 8 226.91 |
| Profit of the financial year | 29.21 | 123.17 | 152.79 | 114.14 | 167.44 |
| Shareholders equity total | 7 916.81 | 8 039.98 | 8 192.77 | 8 306.91 | 8 474.34 |
| Non-current liabilities total | |||||
| Advances received | 71.81 | 83.58 | 107.05 | 73.98 | 75.19 |
| Current trade creditors | 12.84 | 12.50 | 16.50 | 16.50 | 16.50 |
| Current owed to group member | 1 218.39 | 648.54 | 1 263.94 | 1 319.19 | 1 352.17 |
| Short-term deferred tax liabilities | 51.37 | 51.99 | 62.19 | 54.54 | 69.56 |
| Other non-interest bearing current liabilities | 112.19 | 101.30 | 132.12 | 97.88 | 96.88 |
| Current liabilities total | 1 466.59 | 897.91 | 1 581.80 | 1 562.08 | 1 610.31 |
| Balance sheet total (liabilities) | 9 383.40 | 8 937.89 | 9 774.57 | 9 868.99 | 10 084.66 |
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