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EJENDOMMEN HORNEVEJ 13 ST. 5 ApS — Credit Rating and Financial Key Figures
CVR number: 32277993
Hornevej 13, 2770 Kastrup
tel: 32514559
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.84 | 154.14 | 195.66 | 198.95 | 196.22 |
| Total depreciation | -17.00 | -17.00 | -17.00 | -17.00 | -17.00 |
| EBIT | 81.84 | 137.14 | 178.66 | 181.95 | 179.22 |
| Other financial income | 15.72 | 15.81 | 16.18 | 16.83 | 29.81 |
| Other financial expenses | -10.90 | -10.19 | -5.50 | -6.61 | -7.06 |
| Pre-tax profit | 86.66 | 142.76 | 189.34 | 192.17 | 201.97 |
| Income taxes | -19.25 | -31.63 | -41.82 | -42.79 | -46.09 |
| Net earnings | 67.41 | 111.13 | 147.52 | 149.38 | 155.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 146.00 | 2 129.00 | 2 112.00 | 2 095.00 | 2 078.00 |
| Tangible assets total | 2 146.00 | 2 129.00 | 2 112.00 | 2 095.00 | 2 078.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 410.95 | 404.50 | 420.68 | 437.51 | 474.93 |
| Short term receivables total | 410.95 | 404.50 | 420.68 | 437.51 | 474.93 |
| Cash and bank deposits | 260.62 | 418.74 | 484.32 | 638.57 | 780.48 |
| Cash and cash equivalents | 260.62 | 418.74 | 484.32 | 638.57 | 780.48 |
| Balance sheet total (assets) | 2 817.56 | 2 952.24 | 3 017.01 | 3 171.08 | 3 333.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 890.48 | 1 957.89 | 2 069.02 | 2 216.53 | 2 365.91 |
| Profit of the financial year | 67.41 | 111.13 | 147.52 | 149.38 | 155.88 |
| Shareholders equity total | 2 082.89 | 2 194.02 | 2 341.53 | 2 490.91 | 2 646.79 |
| Provisions | 446.88 | 443.13 | 439.39 | 435.66 | 431.92 |
| 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 | 15.50 | 17.80 | 15.90 | 19.20 | 22.50 |
| Short-term deferred tax liabilities | 4.99 | 19.16 | 31.56 | 32.53 | 33.83 |
| Other non-interest bearing current liabilities | 215.28 | 226.11 | 136.59 | 140.75 | 146.35 |
| Current liabilities total | 262.30 | 289.59 | 210.58 | 219.01 | 229.20 |
| Balance sheet total (liabilities) | 2 817.56 | 2 952.24 | 3 017.01 | 3 171.08 | 3 333.41 |
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