H&H Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 37682020
Sydvestvej 130, 2600 Glostrup
tc@tcadm.dk
tel: 28562063
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 632.501 690.671 688.201 793.911 969.28
Total depreciation- 120.00
EBIT1 512.501 690.671 688.201 793.911 969.28
Other financial income291.89142.5070.5887.05141.71
Other financial expenses- 255.10- 149.13- 365.97- 201.36- 168.90
Exchange rate differences1 060.00330.002 450.001 720.00
Pre-tax profit1 549.292 744.041 722.814 129.603 662.08
Income taxes- 340.84- 603.68- 379.02- 908.49- 805.63
Net earnings1 208.452 140.361 343.803 221.112 856.45

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings20 340.0021 400.0021 730.0024 180.0025 900.00
Tangible assets total20 340.0021 400.0021 730.0024 180.0025 900.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.7 354.441 658.941 714.192 875.773 585.98
Current other receivables49.9581.03406.36811.78561.62
Short term receivables total7 404.391 739.982 120.553 687.554 147.60
Cash and bank deposits386.14225.24763.99195.86957.79
Cash and cash equivalents386.14225.24763.99195.86957.79
Balance sheet total (assets)28 130.5323 365.2224 614.5428 063.4131 005.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased7 000.00
Retained earnings4 014.725 223.177 363.538 707.3311 928.44
Profit of the financial year1 208.452 140.361 343.803 221.112 856.45
Shareholders equity total12 273.177 413.538 757.3211 978.4414 834.89
Provisions2 034.232 316.272 437.713 031.693 478.68
Non-current loans from credit institutions11 892.1911 231.4010 566.859 902.309 230.82
Non-current other liabilities604.09747.30665.72738.71755.79
Non-current liabilities total12 496.2811 978.7011 232.5710 641.019 986.61
Current bonds331.96909.331 056.211 476.52
Current loans from credit institutions658.00661.11664.55664.55668.01
Current trade creditors98.0626.6833.84106.0283.37
Current owed to group member13.41118.66
Short-term deferred tax liabilities315.33636.97579.22572.09358.64
Other non-interest bearing current liabilities255.47
Current liabilities total1 326.861 656.722 186.942 412.272 705.21
Balance sheet total (liabilities)28 130.5323 365.2224 614.5428 063.4131 005.39
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