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EJENDOMSSELSKABET HELLERUP ApS — Credit Rating and Financial Key Figures
CVR number: 49825110
Vesterbrogade 28, 1620 København V
mwh@bjfadvokater.dk
tel: 43144505
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 19 584.89 | 22 486.98 | -5 229.52 | 7 576.59 | 5 567.49 |
| External services | -23.72 | -25.13 | -24.91 | -26.52 | -29.07 |
| Gross profit | 19 561.16 | 22 461.85 | -5 254.43 | 7 550.07 | 5 538.43 |
| EBIT | 19 561.16 | 22 461.85 | -5 254.43 | 7 550.07 | 5 538.43 |
| Other financial income | 0.57 | ||||
| Other financial expenses | -1 003.75 | -1 043.79 | -1 081.22 | -1 108.59 | -1 159.81 |
| Pre-tax profit | 18 557.42 | 21 418.06 | -6 335.65 | 6 441.47 | 4 379.19 |
| Income taxes | -4 082.63 | -4 711.97 | 1 393.84 | -1 417.12 | - 963.38 |
| Net earnings | 14 474.79 | 16 706.09 | -4 941.81 | 5 024.35 | 3 415.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 120 672.50 | 143 159.48 | 137 929.96 | 145 506.55 | 151 074.04 |
| Investments total | 120 672.50 | 143 159.48 | 137 929.96 | 145 506.55 | 151 074.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 299.62 | 398.41 | 396.63 | 370.82 | 342.33 |
| Cash and cash equivalents | 299.62 | 398.41 | 396.63 | 370.82 | 342.33 |
| Balance sheet total (assets) | 120 972.11 | 143 557.89 | 138 326.60 | 145 877.37 | 151 416.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 23 229.42 | 37 704.21 | 54 410.30 | 49 468.49 | 54 492.84 |
| Profit of the financial year | 14 474.79 | 16 706.09 | -4 941.81 | 5 024.35 | 3 415.81 |
| Shareholders equity total | 38 204.21 | 54 910.30 | 49 968.49 | 54 992.84 | 58 408.66 |
| Provisions | 29 612.16 | 33 567.71 | 31 538.87 | 32 502.32 | 32 772.05 |
| Non-current other liabilities | 51 360.93 | 53 395.21 | 55 402.82 | 57 268.54 | 59 517.01 |
| Non-current deferred tax liabilities | 903.25 | 756.42 | 635.00 | 453.68 | 693.65 |
| Non-current liabilities total | 52 264.17 | 54 151.63 | 56 037.81 | 57 722.21 | 60 210.66 |
| Short-term deferred tax liabilities | 866.57 | 903.25 | 756.42 | 635.00 | |
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 891.57 | 928.25 | 781.42 | 660.00 | 25.00 |
| Balance sheet total (liabilities) | 120 972.11 | 143 557.89 | 138 326.60 | 145 877.37 | 151 416.37 |
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