HANS STORM EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 26493307
Kirkebjerg 15, 5690 Tommerup
tel: 64752400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 130.00 | 128.00 | 127.00 | 129.00 | 65.51 |
| Total depreciation | -52.00 | -52.00 | -52.00 | -52.00 | -46.02 |
| EBIT | 78.00 | 76.00 | 75.00 | 77.00 | 19.49 |
| Other financial income | 1.00 | 0.92 | |||
| Other financial expenses | -81.00 | -79.00 | -76.00 | - 101.00 | - 102.68 |
| Pre-tax profit | -14.00 | -14.00 | -12.00 | -23.00 | -82.27 |
| Income taxes | 11.00 | 11.00 | 11.00 | 5.00 | 3.77 |
| Net earnings | -3.00 | -3.00 | -1.00 | -18.00 | -78.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 814.00 | 3 762.00 | 3 710.00 | 3 658.00 | 3 612.78 |
| Tangible assets total | 3 814.00 | 3 762.00 | 3 710.00 | 3 658.00 | 3 612.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.25 | ||||
| Short term receivables total | 16.25 | ||||
| Cash and bank deposits | 75.00 | 43.00 | 9.00 | 77.00 | 5.56 |
| Cash and cash equivalents | 75.00 | 43.00 | 9.00 | 77.00 | 5.56 |
| Balance sheet total (assets) | 3 889.00 | 3 805.00 | 3 719.00 | 3 735.00 | 3 634.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 306.00 | 297.00 | 289.00 | 281.00 | 272.91 |
| Retained earnings | 272.00 | 278.00 | 284.00 | 291.00 | 280.77 |
| Profit of the financial year | -3.00 | -3.00 | -1.00 | -18.00 | -78.49 |
| Shareholders equity total | 1 075.00 | 1 072.00 | 1 072.00 | 1 054.00 | 975.19 |
| Provisions | 38.00 | 27.00 | 15.00 | 4.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 2 717.00 | 2 646.00 | 2 573.00 | 2 623.00 | 2 619.90 |
| Short-term deferred tax liabilities | 11.00 | 11.00 | 11.00 | 6.00 | |
| Other non-interest bearing current liabilities | 36.00 | 37.00 | 36.00 | 36.00 | 27.50 |
| Current liabilities total | 2 776.00 | 2 706.00 | 2 632.00 | 2 677.00 | 2 659.40 |
| Balance sheet total (liabilities) | 3 889.00 | 3 805.00 | 3 719.00 | 3 735.00 | 3 634.59 |
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