PER B. HANSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32881785
Hasselhøjvej 11, 3630 Jægerspris
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 305.93 | 434.77 | 329.94 | 203.78 | 50.89 |
| Reduction in value of non-current assets | - 128.89 | 867.14 | |||
| EBIT | 305.93 | 434.77 | 329.94 | 74.89 | 918.03 |
| Other financial income | 15.21 | 16.53 | 16.33 | ||
| Other financial expenses | -92.91 | - 113.28 | -67.41 | -69.63 | -71.91 |
| Pre-tax profit | 213.02 | 321.49 | 277.75 | 21.80 | 862.45 |
| Income taxes | -46.86 | -70.73 | -61.09 | -4.78 | - 190.77 |
| Net earnings | 166.16 | 250.76 | 216.65 | 17.02 | 671.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 233.42 | 4 728.89 | 4 728.89 | 4 600.00 | 5 800.00 |
| Tangible assets total | 7 233.42 | 4 728.89 | 4 728.89 | 4 600.00 | 5 800.00 |
| Investments total | 0.00 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.43 | ||||
| Current amounts owed by group member comp. | 503.80 | 725.07 | 944.41 | 705.06 | |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 28.36 | ||||
| Short term receivables total | 508.23 | 725.07 | 972.76 | 705.06 | |
| Cash and bank deposits | 8.07 | 9.57 | 10.70 | 13.12 | 26.68 |
| Cash and cash equivalents | 8.07 | 9.57 | 10.70 | 13.12 | 26.68 |
| Balance sheet total (assets) | 7 241.49 | 5 246.69 | 5 464.66 | 5 585.88 | 6 531.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 057.52 | 1 223.68 | 1 474.44 | 1 691.10 | 1 708.12 |
| Profit of the financial year | 166.16 | 250.76 | 216.65 | 17.02 | 671.68 |
| Shareholders equity total | 1 423.69 | 1 674.44 | 1 891.10 | 1 908.12 | 2 579.79 |
| Provisions | 162.41 | ||||
| Non-current other liabilities | 89.35 | 124.80 | |||
| Non-current liabilities total | 89.35 | 124.80 | |||
| Current trade creditors | 131.80 | 224.20 | 93.10 | 4.50 | 5.00 |
| Current owed to group member | 5 627.94 | 3 274.07 | 3 411.76 | 3 542.48 | 3 647.53 |
| Short-term deferred tax liabilities | 46.86 | 70.73 | 61.09 | 33.13 | |
| Other non-interest bearing current liabilities | 11.20 | 3.25 | 7.60 | 8.30 | 12.20 |
| Current liabilities total | 5 817.80 | 3 572.25 | 3 573.56 | 3 588.42 | 3 664.73 |
| Balance sheet total (liabilities) | 7 241.49 | 5 246.69 | 5 464.66 | 5 585.88 | 6 531.74 |
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