EJENDOMMEN HORNEVEJ 13 ST. 5 ApS — Credit Rating and Financial Key Figures
CVR number: 32277993
Hornevej 13, 2770 Kastrup
tel: 32514559
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 159.52 | 98.84 | 154.14 | 195.66 | 198.95 |
| Total depreciation | -17.00 | -17.00 | -17.00 | -17.00 | -17.00 |
| EBIT | 142.52 | 81.84 | 137.14 | 178.66 | 181.95 |
| Other financial income | 17.29 | 15.72 | 15.81 | 16.18 | 16.83 |
| Other financial expenses | -8.16 | -10.90 | -10.19 | -5.50 | -6.61 |
| Pre-tax profit | 151.65 | 86.66 | 142.76 | 189.34 | 192.17 |
| Income taxes | -33.53 | -19.25 | -31.63 | -41.82 | -42.79 |
| Net earnings | 118.12 | 67.41 | 111.13 | 147.52 | 149.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 163.00 | 2 146.00 | 2 129.00 | 2 112.00 | 2 095.00 |
| Tangible assets total | 2 163.00 | 2 146.00 | 2 129.00 | 2 112.00 | 2 095.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.66 | ||||
| Current other receivables | 391.23 | 410.95 | 404.50 | 420.68 | 437.51 |
| Short term receivables total | 397.89 | 410.95 | 404.50 | 420.68 | 437.51 |
| Cash and bank deposits | 363.74 | 260.62 | 418.74 | 484.32 | 638.57 |
| Cash and cash equivalents | 363.74 | 260.62 | 418.74 | 484.32 | 638.57 |
| Balance sheet total (assets) | 2 924.62 | 2 817.56 | 2 952.24 | 3 017.01 | 3 171.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 1 772.35 | 1 890.48 | 1 957.89 | 2 069.02 | 2 216.53 |
| Profit of the financial year | 118.12 | 67.41 | 111.13 | 147.52 | 149.38 |
| Shareholders equity total | 2 128.48 | 2 082.89 | 2 194.02 | 2 341.53 | 2 490.91 |
| Provisions | 450.62 | 446.88 | 443.13 | 439.39 | 435.66 |
| Non-current other liabilities | 25.50 | 25.50 | 25.50 | 25.50 | 25.50 |
| Non-current liabilities total | 25.50 | 25.50 | 25.50 | 25.50 | 25.50 |
| Advances received | 26.52 | 26.52 | 26.52 | 26.52 | 26.52 |
| Current trade creditors | 14.92 | 15.50 | 17.80 | 15.90 | 19.20 |
| Short-term deferred tax liabilities | 21.27 | 4.99 | 19.16 | 31.56 | 32.53 |
| Other non-interest bearing current liabilities | 257.32 | 215.28 | 226.11 | 136.59 | 140.75 |
| Current liabilities total | 320.03 | 262.30 | 289.59 | 210.58 | 219.01 |
| Balance sheet total (liabilities) | 2 924.62 | 2 817.56 | 2 952.24 | 3 017.01 | 3 171.08 |
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