Ejendomsselskabet Høvej 52 ApS — Credit Rating and Financial Key Figures
CVR number: 39295326
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 | -11.61 | -8.68 | -13.40 | 7.87 | 92.89 |
| Reduction in value of non-current assets | -0.35 | 17 343.90 | 14 246.77 | ||
| EBIT | -11.96 | 17 335.22 | 14 233.37 | 7.87 | 92.89 |
| Other financial income | 0.11 | ||||
| Other financial expenses | - 192.00 | - 195.03 | - 400.19 | - 413.12 | - 422.15 |
| Pre-tax profit | - 203.96 | 17 140.19 | 13 833.18 | - 405.25 | - 329.16 |
| Income taxes | 45.00 | -3 771.00 | -3 043.00 | 89.00 | 72.00 |
| Net earnings | - 158.96 | 13 369.19 | 10 790.18 | - 316.25 | - 257.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 149.65 | 28 493.55 | 42 740.32 | 42 740.32 | 42 740.32 |
| Tangible assets total | 11 149.65 | 28 493.55 | 42 740.32 | 42 740.32 | 42 740.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 14.92 | 15.20 | 15.68 | 16.61 | 17.80 |
| Current deferred tax assets | 54.00 | 54.00 | 100.00 | 98.00 | 81.00 |
| Short term receivables total | 68.92 | 69.20 | 115.68 | 114.61 | 98.80 |
| Cash and bank deposits | 4.30 | 5.24 | 2.26 | 55.20 | 66.31 |
| Cash and cash equivalents | 4.30 | 5.24 | 2.26 | 55.20 | 66.31 |
| Balance sheet total (assets) | 11 222.87 | 28 567.99 | 42 858.27 | 42 910.14 | 42 905.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 179.31 | 1 020.35 | 14 389.54 | 25 179.72 | 24 863.47 |
| Profit of the financial year | - 158.96 | 13 369.19 | 10 790.18 | - 316.25 | - 257.16 |
| Shareholders equity total | 1 070.35 | 14 439.54 | 25 229.72 | 24 913.47 | 24 656.32 |
| Provisions | 393.00 | 4 203.00 | 7 347.00 | 7 356.00 | 7 336.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.37 | ||||
| Current owed to group member | 9 759.52 | 9 925.44 | 10 281.55 | 10 544.67 | 10 807.82 |
| Other non-interest bearing current liabilities | 96.00 | 97.92 | |||
| Current liabilities total | 9 759.52 | 9 925.44 | 10 281.55 | 10 640.67 | 10 913.11 |
| Balance sheet total (liabilities) | 11 222.87 | 28 567.99 | 42 858.27 | 42 910.14 | 42 905.43 |
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