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EJENDOMSSELSKABET HH ApS — Credit Rating and Financial Key Figures
CVR number: 31270073
Skjulhøj Allé 48, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 709.01 | 506.97 | 686.77 | 1 061.45 | 1 142.16 |
| Total depreciation | - 165.28 | - 165.49 | - 226.84 | - 230.38 | - 230.38 |
| EBIT | 5 543.73 | 341.48 | 459.94 | 831.08 | 911.78 |
| Other financial income | 59.92 | 72.49 | 84.13 | 89.87 | 110.96 |
| Other financial expenses | - 457.80 | - 213.10 | - 491.91 | - 666.55 | - 678.38 |
| Pre-tax profit | 5 145.84 | 200.88 | 52.16 | 254.40 | 344.37 |
| Income taxes | -1 093.90 | -80.60 | -61.38 | - 106.65 | - 126.45 |
| Net earnings | 4 051.94 | 120.28 | -9.22 | 147.75 | 217.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 527.94 | 16 548.70 | 22 683.80 | 23 037.80 | 23 034.34 |
| Tangible assets total | 16 527.94 | 16 548.70 | 22 683.80 | 23 037.80 | 23 034.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.65 | 135.81 | 149.41 | 200.53 | 230.85 |
| Current amounts owed by group member comp. | 100.00 | 1 062.91 | 1 237.93 | 1 599.14 | 1 910.61 |
| Prepayments and accrued income | 49.34 | 49.91 | 58.60 | 60.36 | 66.65 |
| Current other receivables | 1 604.89 | 1 632.02 | 1 672.64 | 1 712.42 | 1 749.83 |
| Current deferred tax assets | 1.54 | 1.54 | 1.54 | 1.54 | 1.54 |
| Short term receivables total | 1 868.43 | 2 882.18 | 3 120.12 | 3 574.00 | 3 959.47 |
| Cash and bank deposits | 3 734.58 | 873.78 | 4.00 | 12.00 | |
| Cash and cash equivalents | 3 734.58 | 873.78 | 4.00 | 12.00 | |
| Balance sheet total (assets) | 22 130.94 | 20 304.66 | 25 803.91 | 26 615.80 | 27 005.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Asset revaluation reserve | 729.19 | 858.32 | 1 085.16 | 1 315.54 | 1 545.91 |
| Retained earnings | 6 560.91 | 10 649.21 | 10 769.48 | 10 760.26 | 10 908.01 |
| Profit of the financial year | 4 051.94 | 120.28 | -9.22 | 147.75 | 217.93 |
| Shareholders equity total | 11 468.04 | 11 753.80 | 11 971.42 | 12 349.55 | 12 797.85 |
| Non-current loans from credit institutions | 8 251.94 | 8 102.45 | 12 152.42 | 12 116.31 | 12 074.68 |
| Non-current deferred tax liabilities | 126.45 | ||||
| Non-current liabilities total | 8 251.94 | 8 102.45 | 12 152.42 | 12 116.31 | 12 201.13 |
| Current loans from credit institutions | 500.00 | 655.04 | 1 024.24 | 855.46 | |
| Current owed to participating | 353.50 | 360.57 | 327.38 | ||
| Current owed to group member | 432.31 | 81.41 | 145.03 | 254.58 | |
| Short-term deferred tax liabilities | 1 093.90 | 80.60 | 61.38 | 106.65 | |
| Other non-interest bearing current liabilities | 384.75 | 367.81 | 528.75 | 513.46 | 569.42 |
| Current liabilities total | 2 410.97 | 448.41 | 1 680.07 | 2 149.95 | 2 006.84 |
| Balance sheet total (liabilities) | 22 130.94 | 20 304.66 | 25 803.91 | 26 615.80 | 27 005.81 |
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