HANS STORM EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 26493307
Kirkebjerg 15, 5690 Tommerup
tel: 64752400
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 150.00 | 130.00 | 128.00 | 127.00 | 129.00 |
| Total depreciation | -52.00 | -52.00 | -52.00 | -52.00 | -51.88 |
| EBIT | 98.00 | 78.00 | 76.00 | 75.00 | 77.13 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -86.00 | -81.00 | -79.00 | -76.00 | - 101.27 |
| Pre-tax profit | 12.00 | -14.00 | -14.00 | -12.00 | -23.15 |
| Income taxes | -3.00 | 11.00 | 11.00 | 11.00 | 5.10 |
| Net earnings | 9.00 | -3.00 | -3.00 | -1.00 | -18.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 866.00 | 3 814.00 | 3 762.00 | 3 710.00 | 3 658.80 |
| Tangible assets total | 3 866.00 | 3 814.00 | 3 762.00 | 3 710.00 | 3 658.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 109.00 | 75.00 | 43.00 | 9.00 | 76.66 |
| Cash and cash equivalents | 109.00 | 75.00 | 43.00 | 9.00 | 76.66 |
| Balance sheet total (assets) | 3 975.00 | 3 889.00 | 3 805.00 | 3 719.00 | 3 735.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 314.00 | 306.00 | 297.00 | 289.00 | 281.06 |
| Retained earnings | 255.00 | 272.00 | 278.00 | 284.00 | 290.68 |
| Profit of the financial year | 9.00 | -3.00 | -3.00 | -1.00 | -18.05 |
| Shareholders equity total | 1 078.00 | 1 075.00 | 1 072.00 | 1 072.00 | 1 053.68 |
| Provisions | 49.00 | 38.00 | 27.00 | 15.00 | 3.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 2 785.00 | 2 717.00 | 2 646.00 | 2 573.00 | 2 623.09 |
| Short-term deferred tax liabilities | 10.00 | 11.00 | 11.00 | 11.00 | 6.31 |
| Other non-interest bearing current liabilities | 41.00 | 36.00 | 37.00 | 36.00 | 36.58 |
| Current liabilities total | 2 848.00 | 2 776.00 | 2 706.00 | 2 632.00 | 2 677.99 |
| Balance sheet total (liabilities) | 3 975.00 | 3 889.00 | 3 805.00 | 3 719.00 | 3 735.45 |
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