EJENDOMSAKTIESELSKABET TORVEGADE 79, GIVE — Credit Rating and Financial Key Figures
CVR number: 29924309
Nørregade 28, 8783 Hornsyld
hho@hk-hornsyld.dk
tel: 75687641
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 166.80 | 166.80 | 166.80 | 166.80 | 166.80 |
| External services | -20.00 | -20.00 | -20.00 | -22.20 | -23.50 |
| Gross profit | 146.80 | 146.80 | 146.80 | 144.60 | 143.30 |
| Total depreciation | -67.30 | -67.30 | -67.30 | -67.30 | -67.30 |
| EBIT | 79.50 | 79.50 | 79.50 | 77.30 | 76.00 |
| Other financial income | 0.50 | 2.79 | 11.81 | ||
| Other financial expenses | -0.47 | ||||
| Pre-tax profit | 80.00 | 79.50 | 79.50 | 80.09 | 87.34 |
| Income taxes | -17.60 | -17.49 | -17.49 | -17.62 | -19.21 |
| Net earnings | 62.40 | 62.01 | 62.01 | 62.47 | 68.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 028.27 | 960.96 | 893.66 | 826.36 | 759.05 |
| Tangible assets total | 1 028.27 | 960.96 | 893.66 | 826.36 | 759.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 137.11 | 247.57 | 379.43 | 531.24 | |
| Short term receivables total | 137.11 | 247.57 | 379.43 | 531.24 | |
| Balance sheet total (assets) | 1 028.27 | 1 098.08 | 1 141.23 | 1 205.79 | 1 290.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 411.49 | 473.88 | 535.89 | 597.90 | 660.36 |
| Profit of the financial year | 62.40 | 62.01 | 62.01 | 62.47 | 68.13 |
| Shareholders equity total | 973.88 | 1 035.89 | 1 097.90 | 1 160.36 | 1 228.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.00 | 10.00 | ||
| Current owed to group member | 10.94 | ||||
| Short-term deferred tax liabilities | 17.60 | 17.49 | 17.49 | 17.62 | 36.83 |
| Other non-interest bearing current liabilities | 25.85 | 44.70 | 17.85 | 17.80 | 14.97 |
| Current liabilities total | 54.38 | 62.19 | 43.34 | 45.42 | 61.80 |
| Balance sheet total (liabilities) | 1 028.27 | 1 098.08 | 1 141.23 | 1 205.79 | 1 290.30 |
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