Housing North ApS — Credit Rating and Financial Key Figures
CVR number: 40941673
Aldershvilevej 126 A, 2880 Bagsværd
adamhoyer@hotmail.com
tel: 22400023
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 346.38 | 104.99 | - 180.86 | -47.61 | 405.47 |
| Total depreciation | -78.71 | ||||
| EBIT | 346.38 | 104.99 | - 180.86 | -47.61 | 326.76 |
| Other financial income | 8.82 | 1.39 | 0.01 | 0.04 | |
| Other financial expenses | - 180.36 | 17.75 | 265.54 | 191.88 | - 219.55 |
| Pre-tax profit | 166.02 | 131.56 | 86.08 | 144.28 | 107.25 |
| Income taxes | -36.52 | -10.05 | -20.91 | -31.04 | -41.49 |
| Net earnings | 129.50 | 121.51 | 65.16 | 113.24 | 65.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 862.49 | 5 388.70 | 7 871.16 | 7 871.16 | 7 792.45 |
| Tangible assets total | 3 862.49 | 5 388.70 | 7 871.16 | 7 871.16 | 7 792.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 414.44 | 1 087.94 | 1 075.58 | 1 302.33 | |
| Short term receivables total | 1 414.44 | 1 087.94 | 1 075.58 | 1 302.33 | |
| Cash and bank deposits | 26.01 | 274.56 | 206.18 | ||
| Cash and cash equivalents | 26.01 | 274.56 | 206.18 | ||
| Balance sheet total (assets) | 3 888.50 | 7 077.71 | 9 165.29 | 8 946.74 | 9 094.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 36.00 | 157.52 | 222.68 | 335.92 | |
| Profit of the financial year | 129.50 | 121.51 | 65.16 | 113.24 | 65.76 |
| Shareholders equity total | 169.50 | 197.52 | 262.68 | 375.92 | 441.68 |
| Non-current loans from credit institutions | 6 380.75 | 6 344.20 | |||
| Non-current other liabilities | 3 241.28 | 6 192.62 | 6 372.35 | ||
| Non-current liabilities total | 3 241.28 | 6 192.62 | 6 372.35 | 6 380.75 | 6 344.20 |
| Current loans from credit institutions | 229.92 | 40.25 | |||
| Current trade creditors | 18.00 | ||||
| Current owed to participating | 571.66 | 2 420.07 | 1 764.66 | 2 108.08 | |
| Short-term deferred tax liabilities | 36.52 | 8.81 | 1.28 | 1.76 | 29.77 |
| Other non-interest bearing current liabilities | 423.19 | 107.10 | 108.90 | 193.73 | 130.80 |
| Current liabilities total | 477.72 | 687.57 | 2 530.26 | 2 190.07 | 2 308.90 |
| Balance sheet total (liabilities) | 3 888.50 | 7 077.71 | 9 165.29 | 8 946.74 | 9 094.78 |
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