Ejendomsselskabet Hedegaard ApS — Credit Rating and Financial Key Figures
CVR number: 42861138
Solbakken 28, 6933 Kibæk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 127.13 | 133.08 |
| Total depreciation | -22.86 | -35.59 |
| EBIT | 104.27 | 97.49 |
| Other financial expenses | -96.37 | - 104.21 |
| Pre-tax profit | 7.89 | -6.73 |
| Income taxes | -4.39 | |
| Net earnings | 7.89 | -11.12 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 7 222.83 | 8 775.14 |
| Tangible assets total | 7 222.83 | 8 775.14 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.00 | 2.00 |
| Current other receivables | 5.00 | |
| Short term receivables total | 2.00 | 7.00 |
| Cash and bank deposits | 147.03 | |
| Cash and cash equivalents | 147.03 | |
| Balance sheet total (assets) | 7 224.83 | 8 929.17 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 7.89 | |
| Profit of the financial year | 7.89 | -11.12 |
| Shareholders equity total | 47.89 | 36.78 |
| Provisions | 4.39 | |
| Non-current loans from credit institutions | 4 620.00 | 4 620.00 |
| Non-current liabilities total | 4 620.00 | 4 620.00 |
| Current loans from credit institutions | 318.34 | |
| Current trade creditors | 105.37 | |
| Other non-interest bearing current liabilities | 2 133.23 | 4 268.00 |
| Current liabilities total | 2 556.93 | 4 268.00 |
| Balance sheet total (liabilities) | 7 224.83 | 8 929.17 |
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