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Uhrenholt & Høstrup Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42589411
Vesterlundvej 23, 8600 Silkeborg
bjarne@hoestrup.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 146.12 | 151.40 | 231.33 | 224.62 |
| Total depreciation | -2.75 | -5.50 | -5.50 | -5.50 |
| EBIT | 143.37 | 145.90 | 225.83 | 219.12 |
| Other financial income | 0.26 | 0.39 | ||
| Other financial expenses | -81.61 | - 130.57 | - 144.69 | - 110.56 |
| Pre-tax profit | 61.76 | 15.33 | 81.40 | 108.95 |
| Income taxes | -15.64 | -4.75 | -19.25 | -25.41 |
| Net earnings | 46.12 | 10.57 | 62.15 | 83.54 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 891.96 | 2 886.46 | 2 880.97 | 2 875.47 |
| Tangible assets total | 2 891.96 | 2 886.46 | 2 880.97 | 2 875.47 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 11.59 | |||
| Short term receivables total | 11.59 | |||
| Cash and bank deposits | 70.19 | 175.31 | ||
| Cash and cash equivalents | 70.19 | 175.31 | ||
| Balance sheet total (assets) | 2 891.96 | 2 886.46 | 2 951.15 | 3 062.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 46.12 | 56.69 | 118.84 | |
| Profit of the financial year | 46.12 | 10.57 | 62.15 | 83.54 |
| Shareholders equity total | 86.11 | 96.69 | 158.84 | 242.38 |
| Non-current loans from credit institutions | 1 880.48 | 1 872.80 | 1 861.90 | 1 848.80 |
| Non-current liabilities total | 1 880.48 | 1 872.80 | 1 861.90 | 1 848.80 |
| Current loans from credit institutions | 339.01 | 147.16 | 10.83 | 12.31 |
| Current owed to participating | 270.24 | 677.52 | 834.35 | 883.33 |
| Short-term deferred tax liabilities | 15.64 | 4.75 | 13.25 | |
| Other non-interest bearing current liabilities | 299.44 | 87.53 | 72.00 | 75.55 |
| Accruals and deferred income | 1.04 | |||
| Current liabilities total | 925.37 | 916.97 | 930.42 | 971.18 |
| Balance sheet total (liabilities) | 2 891.96 | 2 886.46 | 2 951.15 | 3 062.37 |
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