Hema ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42344427
Hastrupvejen 22, 2690 Karlslunde
henriksverker@hotmail.com
tel: 21936802
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -68.30 | -57.47 | -58.65 | 134.92 |
| Total depreciation | -2.40 | -4.80 | -4.80 | -25.28 |
| EBIT | -70.70 | -62.27 | -63.45 | 109.64 |
| Other financial expenses | -13.03 | -26.58 | -57.56 | - 240.20 |
| Pre-tax profit | -83.73 | -88.84 | - 121.01 | - 130.56 |
| Net earnings | -83.73 | -88.84 | - 121.01 | - 130.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 477.60 | 540.36 | ||
| Buildings | 1 111.39 | 4 596.95 | ||
| Tangible assets total | 477.60 | 540.36 | 1 111.39 | 4 596.95 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 3.68 | |||
| Short term receivables total | 3.68 | |||
| Cash and bank deposits | 41.52 | 3.14 | 0.57 | |
| Cash and cash equivalents | 41.52 | 3.14 | 0.57 | |
| Balance sheet total (assets) | 519.12 | 543.50 | 1 115.64 | 4 596.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -83.73 | - 172.57 | - 293.58 | |
| Profit of the financial year | -83.73 | -88.84 | - 121.01 | - 130.56 |
| Shareholders equity total | -43.73 | - 132.57 | - 253.58 | - 384.15 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 484.09 | 3 903.96 | ||
| Current trade creditors | 11.88 | 12.73 | 9.13 | 9.13 |
| Other non-interest bearing current liabilities | 550.97 | 663.35 | 876.01 | 1 068.02 |
| Current liabilities total | 562.85 | 676.07 | 1 369.22 | 4 981.10 |
| Balance sheet total (liabilities) | 519.12 | 543.50 | 1 115.64 | 4 596.95 |
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