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HHA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38690159
Englandsgade 32, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 467.45 | 328.41 | 392.11 | 321.74 | 514.92 |
| Employee benefit expenses | - 132.60 | -0.30 | - 297.89 | - 300.52 | - 300.63 |
| Total depreciation | -67.32 | - 239.88 | - 244.58 | - 244.58 | - 244.58 |
| EBIT | 3 267.53 | 88.22 | - 150.36 | - 223.36 | -30.29 |
| Other financial income | 197.64 | 463.22 | 569.12 | 580.31 | |
| Other financial expenses | -28.92 | - 517.56 | -21.62 | - 108.90 | -22.17 |
| Pre-tax profit | 3 436.25 | - 429.33 | 291.24 | 236.86 | 527.85 |
| Income taxes | -1 082.03 | 327.50 | -64.02 | -52.12 | - 116.13 |
| Net earnings | 2 354.22 | - 101.83 | 227.21 | 184.74 | 411.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 978.25 | 11 577.94 | 11 333.36 | 11 088.78 | 10 844.20 |
| Tangible assets total | 11 978.25 | 11 577.94 | 11 333.36 | 11 088.78 | 10 844.20 |
| Investments total | 0.00 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.86 | 89.23 | 329.33 | ||
| Current other receivables | 4.00 | ||||
| Short term receivables total | 65.86 | 89.23 | 333.33 | ||
| Other current investments | 2 407.25 | 3 965.22 | 7 529.33 | 7 789.55 | 8 200.74 |
| Cash and bank deposits | 5 419.89 | 3 460.03 | 208.07 | 279.30 | 400.57 |
| Cash and cash equivalents | 7 827.14 | 7 425.24 | 7 737.40 | 8 068.85 | 8 601.31 |
| Balance sheet total (assets) | 19 805.38 | 19 003.18 | 19 136.62 | 19 246.86 | 19 778.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 13 014.96 | 15 369.17 | 15 267.34 | 15 494.55 | 15 679.30 |
| Profit of the financial year | 2 354.22 | - 101.83 | 227.21 | 184.74 | 411.71 |
| Shareholders equity total | 15 419.17 | 15 317.34 | 15 544.55 | 15 729.30 | 16 141.01 |
| Provisions | 1 165.00 | 837.50 | 818.30 | 764.50 | 710.70 |
| Non-current loans from credit institutions | 2 069.00 | 2 069.00 | 2 069.00 | 2 069.00 | |
| Non-current deferred tax liabilities | 1 166.03 | ||||
| Non-current liabilities total | 1 166.03 | 2 069.00 | 2 069.00 | 2 069.00 | 2 069.00 |
| Current trade creditors | 159.51 | 107.28 | 107.28 | 109.28 | 109.28 |
| Current owed to participating | 1 104.48 | 109.66 | 78.67 | 37.70 | 169.50 |
| Current owed to group member | 98.94 | 169.14 | |||
| Short-term deferred tax liabilities | 80.52 | 78.31 | 139.08 | ||
| Other non-interest bearing current liabilities | 692.24 | 393.26 | 438.29 | 458.77 | 440.27 |
| Current liabilities total | 2 055.18 | 779.34 | 704.76 | 684.06 | 858.13 |
| Balance sheet total (liabilities) | 19 805.38 | 19 003.18 | 19 136.62 | 19 246.86 | 19 778.84 |
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