DEN SELVEJENDE FOND, HJEMMEVÆRNSGÅRDEN VANDSTEDGÅRD ÅSTRUPVEJ 200 9800 HJØRRING — Credit Rating and Financial Key Figures
CVR number: 29274517
Åstrupvej 200, 9800 Hjørring
tel: 98921119
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 184.95 | 197.36 | -13.18 | 322.13 | 247.66 |
| Employee benefit expenses | -57.54 | -32.20 | -36.96 | -2.24 | -35.98 |
| Other operating expenses | -6.68 | -4.00 | |||
| Total depreciation | -86.84 | - 106.20 | - 106.20 | - 102.84 | - 113.61 |
| EBIT | 33.89 | 54.96 | - 156.34 | 217.05 | 98.07 |
| Other financial income | 1.81 | 2.78 | |||
| Other financial expenses | -8.83 | -11.27 | -12.40 | -0.40 | -0.78 |
| Pre-tax profit | 25.06 | 43.69 | - 168.74 | 218.46 | 100.07 |
| Income taxes | -5.73 | -9.77 | 40.83 | -48.73 | -22.67 |
| Net earnings | 19.33 | 33.92 | - 127.91 | 169.72 | 77.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 079.21 | 1 007.89 | 936.58 | 918.62 | 1 389.90 |
| Machinery and equipment | 212.73 | 177.85 | 142.97 | 108.08 | 73.19 |
| Advance payments and construction in progress | 29.54 | ||||
| Tangible assets total | 1 291.94 | 1 185.74 | 1 079.54 | 1 026.70 | 1 492.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.51 | 15.40 | 60.57 | 0.85 | |
| Prepayments and accrued income | 2.72 | ||||
| Current other receivables | 3.00 | 3.00 | |||
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 1.51 | 15.40 | 75.29 | 3.85 | 3.00 |
| Cash and bank deposits | 1 182.70 | 1 317.70 | 1 295.62 | 1 521.51 | 1 111.27 |
| Cash and cash equivalents | 1 182.70 | 1 317.70 | 1 295.62 | 1 521.51 | 1 111.27 |
| Balance sheet total (assets) | 2 476.15 | 2 518.84 | 2 450.45 | 2 552.06 | 2 606.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other restricted equity | 100.00 | 85.14 | |||
| Retained earnings | 2 076.21 | 2 095.54 | 2 110.71 | 1 882.80 | 2 052.52 |
| Profit of the financial year | 19.33 | 33.92 | - 127.91 | 169.72 | 77.40 |
| Shareholders equity total | 2 395.54 | 2 429.46 | 2 282.80 | 2 452.52 | 2 515.07 |
| Provisions | 48.99 | 58.76 | 17.93 | 32.87 | 19.11 |
| Non-current liabilities total | |||||
| Advances received | 113.05 | ||||
| Current trade creditors | 18.13 | 17.13 | 23.17 | 19.38 | 20.00 |
| Short-term deferred tax liabilities | 33.79 | 36.43 | |||
| Other non-interest bearing current liabilities | 13.50 | 13.50 | 13.50 | 13.50 | 16.30 |
| Current liabilities total | 31.63 | 30.63 | 149.72 | 66.67 | 72.73 |
| Balance sheet total (liabilities) | 2 476.15 | 2 518.84 | 2 450.45 | 2 552.06 | 2 606.90 |
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