HAJ Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 40651772
Sverigesvej 11, 8660 Skanderborg
post@illux.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 813.53 | 818.62 | 794.20 | 888.60 |
| Total depreciation | - 224.56 | - 228.47 | - 230.54 | - 232.73 |
| EBIT | 588.97 | 590.15 | 563.66 | 655.87 |
| Other financial income | 0.38 | |||
| Other financial expenses | - 179.87 | - 177.52 | - 169.36 | - 163.85 |
| Pre-tax profit | 409.10 | 412.64 | 394.29 | 492.40 |
| Income taxes | -90.00 | -90.78 | -86.74 | - 108.33 |
| Net earnings | 319.10 | 321.86 | 307.55 | 384.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 15 168.72 | 15 041.39 | 14 810.85 | 14 741.65 |
| Tangible assets total | 15 168.72 | 15 041.39 | 14 810.85 | 14 741.65 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.08 | |||
| Prepayments and accrued income | 12.52 | 13.78 | 15.41 | 18.06 |
| Short term receivables total | 13.60 | 13.78 | 15.41 | 18.06 |
| Cash and bank deposits | 114.86 | 167.45 | 256.77 | 52.46 |
| Cash and cash equivalents | 114.86 | 167.45 | 256.77 | 52.46 |
| Balance sheet total (assets) | 15 297.19 | 15 222.62 | 15 083.04 | 14 812.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 101.74 | 420.84 | 742.70 | 1 050.25 |
| Profit of the financial year | 319.10 | 321.86 | 307.55 | 384.07 |
| Shareholders equity total | 820.85 | 1 142.71 | 1 450.26 | 1 834.33 |
| Provisions | 119.73 | 210.52 | 297.26 | 405.59 |
| Non-current loans from credit institutions | 8 840.03 | 8 321.87 | 7 804.24 | 7 287.16 |
| Non-current owed to group member | 4 931.21 | 4 929.33 | 4 875.01 | 4 669.60 |
| Non-current liabilities total | 13 771.24 | 13 251.20 | 12 679.25 | 11 956.76 |
| Current loans from credit institutions | 525.71 | 519.00 | 519.00 | 519.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 49.66 | 89.20 | 127.27 | 86.49 |
| Current liabilities total | 585.37 | 618.20 | 656.27 | 615.49 |
| Balance sheet total (liabilities) | 15 297.19 | 15 222.62 | 15 083.04 | 14 812.17 |
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