Henrik Kaisers Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42732060
Porsvej 2, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 86.10 | -7.17 |
| Total depreciation | -16.09 | -24.03 |
| EBIT | 70.00 | -31.20 |
| Other financial expenses | -1.47 | -1.13 |
| Pre-tax profit | 68.53 | -32.33 |
| Income taxes | -17.52 | 9.56 |
| Net earnings | 51.01 | -22.77 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 101.28 | 99.58 |
| Tangible assets total | 101.28 | 99.58 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.33 | 8.83 |
| Prepayments and accrued income | 16.50 | 11.00 |
| Current other receivables | 4.27 | |
| Current deferred tax assets | 4.44 | |
| Short term receivables total | 19.83 | 28.55 |
| Cash and bank deposits | 51.37 | 13.60 |
| Cash and cash equivalents | 51.37 | 13.60 |
| Balance sheet total (assets) | 172.49 | 141.72 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 51.01 | |
| Profit of the financial year | 51.01 | -22.77 |
| Shareholders equity total | 91.01 | 68.24 |
| Provisions | 2.92 | |
| Non-current liabilities total | ||
| Current trade creditors | 14.40 | 14.95 |
| Current owed to group member | 46.13 | 58.53 |
| Short-term deferred tax liabilities | 14.61 | |
| Other non-interest bearing current liabilities | 3.42 | |
| Current liabilities total | 78.56 | 73.48 |
| Balance sheet total (liabilities) | 172.49 | 141.72 |
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