Henrik Kaisers Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42732060
Porsvej 2, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 86.10 | -7.17 | 105.45 |
| Total depreciation | -16.09 | -24.03 | -22.90 |
| EBIT | 70.00 | -31.20 | 82.56 |
| Other financial expenses | -1.47 | -1.13 | -1.44 |
| Pre-tax profit | 68.53 | -32.33 | 81.12 |
| Income taxes | -17.52 | 9.56 | -20.27 |
| Net earnings | 51.01 | -22.77 | 60.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 101.28 | 99.58 | 48.28 |
| Tangible assets total | 101.28 | 99.58 | 48.28 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.33 | 8.83 | 3.17 |
| Current amounts owed by group member comp. | 3.16 | ||
| Prepayments and accrued income | 16.50 | 11.00 | 104.40 |
| Current other receivables | 4.27 | ||
| Current deferred tax assets | 4.44 | ||
| Short term receivables total | 19.83 | 28.55 | 110.73 |
| Cash and bank deposits | 51.37 | 13.60 | 65.37 |
| Cash and cash equivalents | 51.37 | 13.60 | 65.37 |
| Balance sheet total (assets) | 172.49 | 141.72 | 224.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 51.01 | 28.24 | |
| Profit of the financial year | 51.01 | -22.77 | 60.85 |
| Shareholders equity total | 91.01 | 68.24 | 129.09 |
| Provisions | 2.92 | 18.98 | |
| Non-current liabilities total | |||
| Current trade creditors | 14.40 | 14.95 | 13.00 |
| Current owed to group member | 46.13 | 58.53 | 46.13 |
| Short-term deferred tax liabilities | 14.61 | ||
| Other non-interest bearing current liabilities | 3.42 | 17.18 | |
| Current liabilities total | 78.56 | 73.48 | 76.30 |
| Balance sheet total (liabilities) | 172.49 | 141.72 | 224.38 |
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