Ejendomsselskabet HSH ApS — Credit Rating and Financial Key Figures
CVR number: 41503254
Rosmosevej 14, 2650 Hvidovre
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 77.45 | -3.40 | -7.97 |
| EBIT | 77.45 | -3.40 | -7.97 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.00 | -0.00 | |
| Pre-tax profit | 61.70 | -3.40 | -7.96 |
| Income taxes | -1.28 | 0.75 | |
| Net earnings | 60.42 | -2.65 | -7.96 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 728.60 | 1 728.60 | 520.30 |
| Tangible assets total | 1 728.60 | 1 728.60 | 520.30 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.75 | 0.75 | |
| Current deferred tax assets | 0.75 | ||
| Short term receivables total | 0.75 | 1.50 | |
| Cash and bank deposits | 18.34 | 21.50 | 1.67 |
| Cash and cash equivalents | 18.34 | 21.50 | 1.67 |
| Balance sheet total (assets) | 1 747.69 | 1 751.60 | 521.97 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.56 | 64.98 | 62.33 |
| Profit of the financial year | 60.42 | -2.65 | -7.96 |
| Shareholders equity total | 104.98 | 102.33 | 94.37 |
| Non-current owed to group member | 1 414.40 | 1 516.13 | 245.02 |
| Non-current liabilities total | 1 414.40 | 1 516.13 | 245.02 |
| Current owed to group member | 210.00 | 114.84 | 165.78 |
| Short-term deferred tax liabilities | 1.28 | 18.30 | |
| Other non-interest bearing current liabilities | 17.03 | 16.81 | |
| Current liabilities total | 228.30 | 133.14 | 182.59 |
| Balance sheet total (liabilities) | 1 747.69 | 1 751.60 | 521.97 |
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