PER B. HANSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32881785
Hasselhøjvej 11, 3630 Jægerspris
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 434.77 | 329.94 | 203.78 | 51.00 | 238.85 |
| Reduction in value of non-current assets | - 128.89 | 867.00 | -50.00 | ||
| EBIT | 434.77 | 329.94 | 74.89 | 918.00 | 188.85 |
| Other financial income | 15.21 | 16.53 | 16.00 | 16.57 | |
| Other financial expenses | - 113.28 | -67.41 | -69.63 | -72.00 | -72.95 |
| Pre-tax profit | 321.49 | 277.75 | 21.80 | 863.00 | 132.47 |
| Income taxes | -70.73 | -61.09 | -4.78 | - 191.00 | -29.14 |
| Net earnings | 250.76 | 216.65 | 17.02 | 672.00 | 103.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 728.89 | 4 728.89 | 4 600.00 | 5 800.00 | 5 750.00 |
| Tangible assets total | 4 728.89 | 4 728.89 | 4 600.00 | 5 800.00 | 5 750.00 |
| Investments total | -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 | 705.00 | 955.84 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 28.36 | ||||
| Short term receivables total | 508.23 | 725.07 | 972.76 | 705.00 | 955.84 |
| Cash and bank deposits | 9.57 | 10.70 | 13.12 | 27.00 | 28.75 |
| Cash and cash equivalents | 9.57 | 10.70 | 13.12 | 27.00 | 28.75 |
| Balance sheet total (assets) | 5 246.69 | 5 464.66 | 5 585.88 | 6 532.00 | 6 734.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 223.68 | 1 474.44 | 1 691.10 | 1 708.00 | 2 379.79 |
| Profit of the financial year | 250.76 | 216.65 | 17.02 | 672.00 | 103.33 |
| Shareholders equity total | 1 674.44 | 1 891.10 | 1 908.12 | 2 580.00 | 2 683.12 |
| Provisions | 162.00 | 150.06 | |||
| Non-current owed to group member | 3 648.00 | 3 720.42 | |||
| Non-current other liabilities | 89.35 | ||||
| Non-current deferred tax liabilities | 41.49 | ||||
| Non-current liabilities total | 89.35 | 3 648.00 | 3 761.91 | ||
| Current trade creditors | 224.20 | 93.10 | 4.50 | 5.00 | 5.00 |
| Current owed to group member | 3 274.07 | 3 411.76 | 3 542.48 | ||
| Short-term deferred tax liabilities | 70.73 | 61.09 | 33.13 | ||
| Other non-interest bearing current liabilities | 3.25 | 7.60 | 8.30 | 137.00 | 134.50 |
| Current liabilities total | 3 572.25 | 3 573.56 | 3 588.42 | 142.00 | 139.50 |
| Balance sheet total (liabilities) | 5 246.69 | 5 464.66 | 5 585.88 | 6 532.00 | 6 734.59 |
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