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Høher-Thomsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42209899
Slagelsegade 29, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.53 | 112.33 | 23.85 | 105.65 | 166.11 |
| Total depreciation | -6.82 | -93.45 | -76.57 | ||
| Reduction in value of non-current assets | 90.02 | 70.00 | 110.00 | ||
| EBIT | 135.55 | 182.33 | 133.85 | 12.20 | 89.54 |
| Other financial income | 1.45 | 0.00 | |||
| Other financial expenses | -30.88 | -31.80 | -45.71 | -98.58 | - 228.35 |
| Pre-tax profit | 104.67 | 150.52 | 89.58 | -86.38 | - 138.81 |
| Income taxes | -24.17 | -33.26 | -19.51 | 59.55 | -3.34 |
| Net earnings | 80.50 | 117.26 | 70.07 | -26.82 | - 142.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 193.16 | 3 950.00 | 5 141.32 | ||
| Buildings | 1 290.00 | 1 360.00 | 1 470.00 | ||
| Other tangible assets | -1 193.16 | ||||
| Tangible assets total | 1 290.00 | 1 360.00 | 1 470.00 | 3 950.00 | 5 141.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.25 | 22.25 | |||
| Current amounts owed by group member comp. | 41.02 | ||||
| Current other receivables | 0.07 | 90.90 | 67.93 | ||
| Current deferred tax assets | 4.49 | 3.55 | |||
| Short term receivables total | 45.58 | 116.71 | 90.18 | ||
| Cash and bank deposits | 0.41 | 4.50 | |||
| Cash and cash equivalents | 0.41 | 4.50 | |||
| Balance sheet total (assets) | 1 290.00 | 1 360.00 | 1 515.99 | 4 066.71 | 5 236.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 80.50 | 197.76 | -2.19 | -29.01 | |
| Profit of the financial year | 80.50 | 117.26 | 70.07 | -26.82 | - 142.15 |
| Shareholders equity total | 120.50 | 237.76 | 307.84 | 10.99 | - 131.16 |
| Provisions | 17.00 | 32.00 | 56.00 | ||
| Non-current loans from credit institutions | 1 600.88 | ||||
| Non-current liabilities total | 1 600.88 | ||||
| Current loans from credit institutions | 935.66 | 798.33 | 1 599.45 | 1 163.73 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 22.75 |
| Current owed to participating | 85.94 | 86.39 | |||
| Current owed to group member | 163.36 | 227.34 | 1 128.96 | 2 328.23 | 2 453.21 |
| Short-term deferred tax liabilities | 7.17 | 18.26 | |||
| Other non-interest bearing current liabilities | 30.00 | 30.00 | 13.20 | 32.10 | 40.20 |
| Accruals and deferred income | 6.30 | 6.30 | |||
| Current liabilities total | 1 152.50 | 1 090.24 | 1 152.16 | 4 055.72 | 3 766.28 |
| Balance sheet total (liabilities) | 1 290.00 | 1 360.00 | 1 515.99 | 4 066.71 | 5 236.00 |
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