HJALLERUP CENTRET 9 ApS — Credit Rating and Financial Key Figures
CVR number: 33584733
Bragenholtvej 33, 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.96 | 156.74 | 153.86 | 150.85 | 154.63 |
| Total depreciation | -17.68 | -17.68 | -17.68 | -17.68 | -17.68 |
| EBIT | 131.28 | 139.06 | 136.18 | 133.17 | 136.95 |
| Other financial income | 0.01 | 0.07 | 0.75 | ||
| Other financial expenses | -13.70 | -12.00 | -23.22 | -19.08 | -9.88 |
| Pre-tax profit | 117.58 | 127.07 | 112.96 | 114.17 | 127.82 |
| Income taxes | -26.63 | -27.93 | -27.53 | -25.40 | -28.89 |
| Net earnings | 90.95 | 99.13 | 85.43 | 88.77 | 98.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 644.15 | 1 626.47 | 1 608.79 | 1 591.11 | 1 573.43 |
| Tangible assets total | 1 644.15 | 1 626.47 | 1 608.79 | 1 591.11 | 1 573.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.58 | ||||
| Short term receivables total | 0.58 | ||||
| Cash and bank deposits | 38.59 | 48.77 | 68.48 | 50.24 | 80.63 |
| Cash and cash equivalents | 38.59 | 48.77 | 68.48 | 50.24 | 80.63 |
| Balance sheet total (assets) | 1 682.74 | 1 675.24 | 1 677.27 | 1 641.35 | 1 654.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 663.24 | 754.19 | 853.33 | 938.75 | 1 027.52 |
| Profit of the financial year | 90.95 | 99.13 | 85.43 | 88.77 | 98.94 |
| Shareholders equity total | 834.19 | 933.33 | 1 018.75 | 1 107.52 | 1 206.46 |
| Provisions | 104.88 | 114.20 | 123.52 | 132.84 | 142.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 645.23 | 513.92 | 425.05 | 302.81 | 194.81 |
| Short-term deferred tax liabilities | 6.40 | 25.78 | 25.33 | 13.08 | 25.65 |
| Other non-interest bearing current liabilities | 92.04 | 88.02 | 84.61 | 85.11 | 85.57 |
| Current liabilities total | 743.67 | 627.72 | 535.00 | 401.00 | 306.02 |
| Balance sheet total (liabilities) | 1 682.74 | 1 675.24 | 1 677.27 | 1 641.35 | 1 654.64 |
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