H. & I. Ejendomme Holding A/S — Credit Rating and Financial Key Figures
CVR number: 38740709
Falkevej 17, 4600 Køge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -12.00 | -14.00 | -14.00 | -16.69 |
| EBIT | -12.00 | -12.00 | -14.00 | -14.00 | -16.69 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -1.01 | |
| Net income from associates (fin.) | 501.00 | 567.00 | 690.00 | 734.00 | 766.70 |
| Pre-tax profit | 488.00 | 555.00 | 675.00 | 719.00 | 749.01 |
| Income taxes | 3.00 | 3.00 | 3.00 | 3.87 | |
| Net earnings | 491.00 | 558.00 | 678.00 | 719.00 | 752.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 880.00 | 12 447.00 | 13 138.00 | 13 872.00 | 13 919.50 |
| Investments total | 11 880.00 | 12 447.00 | 13 138.00 | 13 872.00 | 13 919.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.00 | 10.00 | 13.00 | 13.00 | 15.82 |
| Current other receivables | 287.76 | ||||
| Current deferred tax assets | 3.00 | 3.00 | 3.00 | 3.00 | 3.87 |
| Short term receivables total | 10.00 | 13.00 | 16.00 | 16.00 | 307.45 |
| Cash and bank deposits | 0.31 | ||||
| Cash and cash equivalents | 0.31 | ||||
| Balance sheet total (assets) | 11 890.00 | 12 460.00 | 13 154.00 | 13 888.00 | 14 227.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 1 859.00 | 2 426.00 | 3 117.00 | 3 131.00 | 3 138.05 |
| Retained earnings | 8 643.00 | 8 568.00 | 8 436.00 | 9 100.00 | 9 812.32 |
| Profit of the financial year | 491.00 | 558.00 | 678.00 | 719.00 | 752.88 |
| Shareholders equity total | 11 493.00 | 12 052.00 | 12 731.00 | 13 450.00 | 14 203.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 24.00 | 24.00 | 24.00 |
| Other non-interest bearing current liabilities | 387.00 | 398.00 | 399.00 | 414.00 | |
| Current liabilities total | 397.00 | 408.00 | 423.00 | 438.00 | 24.00 |
| Balance sheet total (liabilities) | 11 890.00 | 12 460.00 | 13 154.00 | 13 888.00 | 14 227.25 |
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