HJALLERUP CENTRET 9 ApS — Credit Rating and Financial Key Figures
CVR number: 33584733
Bragenholtvej 33, 9310 Vodskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 119.38 | 148.96 | 156.74 | 153.86 | 150.85 |
| Total depreciation | -17.68 | -17.68 | -17.68 | -17.68 | -17.68 |
| EBIT | 101.70 | 131.28 | 139.06 | 136.18 | 133.17 |
| Other financial income | 0.01 | 0.07 | |||
| Other financial expenses | -3.76 | -13.70 | -12.00 | -23.22 | -19.08 |
| Pre-tax profit | 97.94 | 117.58 | 127.07 | 112.96 | 114.17 |
| Income taxes | -20.28 | -26.63 | -27.93 | -27.53 | -25.40 |
| Net earnings | 77.66 | 90.95 | 99.13 | 85.43 | 88.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 661.83 | 1 644.15 | 1 626.47 | 1 608.79 | 1 591.11 |
| Tangible assets total | 1 661.83 | 1 644.15 | 1 626.47 | 1 608.79 | 1 591.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 38.76 | 38.59 | 48.77 | 68.48 | 50.24 |
| Cash and cash equivalents | 38.76 | 38.59 | 48.77 | 68.48 | 50.24 |
| Balance sheet total (assets) | 1 700.59 | 1 682.74 | 1 675.24 | 1 677.27 | 1 641.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 585.58 | 663.24 | 754.19 | 853.33 | 938.75 |
| Profit of the financial year | 77.66 | 90.95 | 99.13 | 85.43 | 88.77 |
| Shareholders equity total | 743.24 | 834.19 | 933.33 | 1 018.75 | 1 107.52 |
| Provisions | 95.56 | 104.88 | 114.20 | 123.52 | 132.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 752.67 | 645.23 | 513.92 | 425.05 | 302.81 |
| Short-term deferred tax liabilities | 19.47 | 6.40 | 25.78 | 25.33 | 13.08 |
| Other non-interest bearing current liabilities | 89.65 | 92.04 | 88.02 | 84.61 | 85.11 |
| Current liabilities total | 861.79 | 743.67 | 627.72 | 535.00 | 401.00 |
| Balance sheet total (liabilities) | 1 700.59 | 1 682.74 | 1 675.24 | 1 677.27 | 1 641.35 |
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