Hasselager II A/S — Credit Rating and Financial Key Figures
CVR number: 38143220
Torvet 6, 7400 Herning
service@ejmidtjylland.dk
tel: 30200595
ejendomsselskabetmidtjylland.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 906.15 | 1 843.57 | 2 006.45 | 1 967.31 | 2 075.25 |
Total depreciation | - 156.16 | - 156.16 | - 156.16 | - 156.16 | - 156.16 |
EBIT | 1 749.99 | 1 687.41 | 1 850.29 | 1 811.14 | 1 919.09 |
Other financial expenses | - 784.23 | - 764.62 | - 829.39 | - 829.45 | - 814.44 |
Pre-tax profit | 965.76 | 922.79 | 1 020.90 | 981.69 | 1 104.65 |
Income taxes | - 247.02 | - 237.89 | - 258.96 | - 249.74 | - 277.46 |
Net earnings | 718.75 | 684.90 | 761.94 | 731.95 | 827.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 42 209.42 | 42 053.26 | 41 897.10 | 41 740.94 | 41 584.78 |
Tangible assets total | 42 209.42 | 42 053.26 | 41 897.10 | 41 740.94 | 41 584.78 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 11.28 | ||||
Prepayments and accrued income | 5.35 | ||||
Short term receivables total | 5.35 | 11.28 | |||
Balance sheet total (assets) | 42 214.77 | 42 053.26 | 41 897.10 | 41 740.94 | 41 596.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
Retained earnings | 1 762.95 | 2 481.70 | 3 166.60 | 3 928.54 | 4 660.49 |
Profit of the financial year | 718.75 | 684.90 | 761.94 | 731.95 | 827.19 |
Shareholders equity total | 3 231.70 | 3 916.60 | 4 678.54 | 5 410.49 | 6 237.68 |
Capital loans | 6 240.00 | 5 896.80 | 5 595.00 | 5 295.00 | 4 895.00 |
Non-current loans from credit institutions | 30 859.57 | 30 336.38 | 29 868.48 | 29 383.08 | 28 881.53 |
Non-current advances received | 859.75 | 818.34 | 192.73 | 199.02 | 199.55 |
Non-current other liabilities | 644.49 | 668.65 | 671.59 | ||
Non-current liabilities total | 37 959.31 | 37 051.51 | 36 300.70 | 35 545.75 | 34 647.68 |
Current loans from credit institutions | 840.58 | 889.39 | 879.40 | 727.20 | 530.48 |
Advances received | 10.38 | ||||
Current trade creditors | 1.54 | 33.62 | |||
Short-term deferred tax liabilities | 145.02 | 135.89 | 15.96 | 10.74 | 45.46 |
Other non-interest bearing current liabilities | 26.25 | 26.25 | 22.50 | 46.76 | 134.76 |
Current liabilities total | 1 023.76 | 1 085.15 | 917.86 | 784.70 | 710.71 |
Balance sheet total (liabilities) | 42 214.77 | 42 053.26 | 41 897.10 | 41 740.94 | 41 596.06 |
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