H.E. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40524525
Jyllingevej 8, 2720 Vanløse
saelgbil.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 102.97 | 17.60 | 26.11 | 23.77 | -61.54 |
| Employee benefit expenses | - 101.66 | ||||
| Total depreciation | -17.50 | -17.50 | - 136.00 | - 503.48 | |
| EBIT | 1.31 | 0.10 | 8.61 | - 112.23 | - 565.02 |
| Other financial expenses | -0.17 | -0.00 | -0.00 | - 239.58 | - 349.94 |
| Pre-tax profit | 1.13 | 0.10 | 8.61 | - 351.82 | - 914.96 |
| Income taxes | -0.29 | -0.02 | -1.89 | 77.40 | 203.16 |
| Net earnings | 0.84 | 0.07 | 6.71 | - 274.42 | - 711.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 875.00 | 857.50 | 840.00 | ||
| Buildings | 8 604.00 | 8 100.52 | |||
| Tangible assets total | 875.00 | 857.50 | 840.00 | 8 604.00 | 8 100.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.60 | 14.71 | 40.00 | ||
| Current deferred tax assets | 7.41 | 11.24 | 1.96 | 86.09 | 177.18 |
| Short term receivables total | 7.41 | 25.84 | 16.67 | 86.09 | 217.18 |
| Cash and bank deposits | 0.66 | 0.88 | |||
| Cash and cash equivalents | 0.66 | 0.88 | |||
| Balance sheet total (assets) | 882.41 | 883.34 | 856.67 | 8 690.75 | 8 318.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.84 | 0.92 | 7.63 | - 266.79 | |
| Profit of the financial year | 0.84 | 0.07 | 6.71 | - 274.42 | - 711.80 |
| Shareholders equity total | 40.84 | 40.92 | 47.63 | - 226.79 | - 938.59 |
| Provisions | 7.70 | 11.55 | 15.40 | 24.09 | |
| Capital loans | 3 130.89 | ||||
| Non-current loans from credit institutions | 5 513.27 | 5 373.89 | |||
| Non-current liabilities total | 5 513.27 | 8 504.77 | |||
| Current loans from credit institutions | 69.69 | ||||
| Current owed to group member | 717.61 | 830.01 | 793.53 | 3 380.07 | 678.95 |
| Other non-interest bearing current liabilities | 116.26 | 0.86 | 0.11 | 0.11 | 3.74 |
| Current liabilities total | 833.87 | 830.87 | 793.64 | 3 380.17 | 752.39 |
| Balance sheet total (liabilities) | 882.41 | 883.34 | 856.67 | 8 690.75 | 8 318.58 |
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