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Ejendomsselskabet Helsingør 3000 ApS — Credit Rating and Financial Key Figures
CVR number: 28130635
Sæbyvej 6, 3000 Helsingør
bh@hougaardsmv.dk
tel: 26122040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 332.01 | 4 507.43 | 4 864.65 | 5 024.37 | 4 878.43 |
| External services | - 244.72 | - 218.38 | - 142.41 | -69.74 | - 101.57 |
| Rents | -1 313.04 | -1 590.17 | -1 618.53 | -1 567.06 | -1 535.87 |
| Gross profit | 3 018.97 | 2 917.26 | 3 246.11 | 3 457.30 | 3 342.56 |
| Employee benefit expenses | - 123.19 | - 163.83 | - 175.10 | ||
| Reduction in value of non-current assets | 1 458.00 | 57.17 | -19 122.13 | - 205.59 | 5 186.11 |
| EBIT | 4 232.26 | 2 756.06 | -16 141.61 | 3 018.15 | 8 252.01 |
| Other financial income | 0.57 | 3.75 | 0.58 | 2.35 | 0.31 |
| Other financial expenses | - 258.78 | - 278.21 | -1 800.60 | -2 614.61 | -1 990.99 |
| Pre-tax profit | 3 974.05 | 2 481.60 | -17 941.63 | 405.90 | 6 261.33 |
| Income taxes | - 871.05 | - 545.95 | 1 716.32 | - 135.15 | - 554.99 |
| Net earnings | 3 103.00 | 1 935.66 | -16 225.30 | 270.75 | 5 706.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70 000.00 | 73 800.00 | 61 150.00 | 62 000.00 | 62 600.00 |
| Tangible assets total | 70 000.00 | 73 800.00 | 61 150.00 | 62 000.00 | 62 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 61.09 | 66.99 | 3.68 | 143.35 | |
| Current deferred tax assets | 76.16 | 76.06 | |||
| Short term receivables total | 137.25 | 66.99 | 3.68 | 219.41 | |
| Cash and bank deposits | 1 491.45 | ||||
| Cash and cash equivalents | 1 491.45 | ||||
| Balance sheet total (assets) | 71 628.70 | 73 866.99 | 61 153.68 | 62 000.00 | 62 819.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 12 167.62 | 15 270.62 | 17 206.28 | 980.97 | 1 101.73 |
| Profit of the financial year | 3 103.00 | 1 935.66 | -16 225.30 | 270.75 | 5 706.33 |
| Shareholders equity total | 16 770.62 | 18 706.28 | 2 480.97 | 2 751.72 | 8 458.06 |
| Provisions | 1 970.14 | 1 983.29 | |||
| Non-current loans from credit institutions | 49 508.00 | 48 782.60 | 54 456.01 | 54 281.38 | 48 629.31 |
| Non-current deferred tax liabilities | 481.71 | 468.80 | 180.97 | 31.15 | 499.99 |
| Non-current liabilities total | 49 989.72 | 49 251.40 | 54 636.98 | 54 312.52 | 49 129.30 |
| Current bonds | 176.21 | 2 146.78 | 1 972.61 | 2 490.53 | |
| Current loans from credit institutions | 896.87 | 1 152.85 | 1 456.84 | 2 868.17 | 2 741.52 |
| Current owed to group member | 400.33 | 801.13 | 9.50 | ||
| Short-term deferred tax liabilities | 413.71 | 422.61 | 94.97 | ||
| Other non-interest bearing current liabilities | 1 601.02 | 1 382.12 | |||
| Current liabilities total | 2 898.22 | 3 926.03 | 4 035.73 | 4 935.75 | 5 232.05 |
| Balance sheet total (liabilities) | 71 628.70 | 73 866.99 | 61 153.68 | 62 000.00 | 62 819.41 |
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