Ejendomsselskabet Høvej 62 ApS — Credit Rating and Financial Key Figures
CVR number: 40747168
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.42 | 23.44 | 22.32 | -3.22 | -5.62 |
| Reduction in value of non-current assets | - 868.26 | 6 065.50 | 4 982.38 | ||
| EBIT | - 844.84 | 6 088.94 | 5 004.69 | -3.22 | -5.62 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -95.03 | -96.55 | - 172.05 | - 177.34 | - 183.35 |
| Pre-tax profit | - 939.87 | 5 992.39 | 4 832.64 | - 180.55 | - 188.93 |
| Income taxes | 206.00 | -1 318.00 | -1 064.00 | 40.00 | 42.00 |
| Net earnings | - 733.87 | 4 674.39 | 3 768.64 | - 140.55 | - 146.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 899.25 | 9 964.75 | 14 947.13 | 14 947.13 | 14 947.13 |
| Tangible assets total | 3 899.25 | 9 964.75 | 14 947.13 | 14 947.13 | 14 947.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.58 | 12.64 | 12.95 | 13.64 | 14.34 |
| Current other receivables | 1.04 | 1.24 | 1.33 | 1.97 | |
| Current deferred tax assets | 206.00 | 16.00 | 33.00 | 40.00 | 42.00 |
| Short term receivables total | 219.62 | 28.64 | 47.18 | 54.97 | 58.31 |
| Cash and bank deposits | 32.06 | 6.22 | 8.01 | 0.77 | 3.82 |
| Cash and cash equivalents | 32.06 | 6.22 | 8.01 | 0.77 | 3.82 |
| Balance sheet total (assets) | 4 150.93 | 9 999.62 | 15 002.32 | 15 002.86 | 15 009.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 133.87 | 4 540.52 | 8 309.16 | 8 168.61 | |
| Profit of the financial year | - 733.87 | 4 674.39 | 3 768.64 | - 140.55 | - 146.93 |
| Shareholders equity total | - 683.87 | 4 590.52 | 8 359.16 | 8 218.61 | 8 071.68 |
| Provisions | 1 139.00 | 2 236.00 | 2 236.00 | 2 225.00 | |
| Non-current liabilities total | |||||
| Current owed to group member | 4 834.80 | 4 270.10 | 4 399.92 | 4 548.25 | 4 712.57 |
| Other non-interest bearing current liabilities | 7.24 | ||||
| Current liabilities total | 4 834.80 | 4 270.10 | 4 407.16 | 4 548.25 | 4 712.57 |
| Balance sheet total (liabilities) | 4 150.93 | 9 999.62 | 15 002.32 | 15 002.86 | 15 009.25 |
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