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HJAS Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 29183562
Østergade 44, 5000 Odense C
tel: 63124150
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 822.09 | 1 799.59 | 1 835.03 | 1 151.29 | 1 286.35 |
| Reduction in value of non-current assets | 2 116.43 | - 883.00 | - 557.50 | 895.99 | |
| EBIT | 2 938.52 | 1 799.59 | 952.03 | 593.79 | 2 182.34 |
| Other financial income | 1 672.03 | ||||
| Other financial expenses | - 422.56 | - 372.25 | - 706.28 | - 669.11 | - 775.87 |
| Pre-tax profit | 2 515.96 | 3 099.36 | 245.75 | -75.32 | 1 406.47 |
| Income taxes | - 553.51 | - 685.64 | -37.44 | 8.96 | - 310.52 |
| Net earnings | 1 962.45 | 2 413.72 | 208.31 | -66.36 | 1 095.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 770.11 | 22 988.11 | 22 105.11 | 21 897.61 | 22 900.00 |
| Tangible assets total | 22 770.11 | 22 988.11 | 22 105.11 | 21 897.61 | 22 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 33.16 | ||||
| Current other receivables | 47.80 | ||||
| Current deferred tax assets | 35.03 | ||||
| Short term receivables total | 47.80 | 33.16 | 35.03 | ||
| Cash and bank deposits | 83.76 | 694.13 | 1 744.94 | 490.80 | 780.60 |
| Cash and cash equivalents | 83.76 | 694.13 | 1 744.94 | 490.80 | 780.60 |
| Balance sheet total (assets) | 22 901.68 | 23 682.24 | 23 850.05 | 22 421.57 | 23 715.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | |||
| Retained earnings | 387.07 | 2 349.52 | 3 763.24 | 3 971.55 | 1 905.19 |
| Profit of the financial year | 1 962.45 | 2 413.72 | 208.31 | -66.36 | 1 095.95 |
| Shareholders equity total | 2 549.52 | 4 963.24 | 5 171.55 | 4 105.19 | 5 201.15 |
| Provisions | 2 165.40 | 2 203.26 | 2 016.15 | 1 907.74 | 2 103.27 |
| Non-current loans from credit institutions | 11 242.82 | 8 910.05 | 8 621.91 | 8 318.89 | 8 004.51 |
| Non-current liabilities total | 11 242.82 | 8 910.05 | 8 621.91 | 8 318.89 | 8 004.51 |
| Current loans from credit institutions | 533.33 | 286.95 | 288.14 | 303.02 | 341.81 |
| Current owed to group member | 5 967.07 | 6 204.96 | 6 853.13 | 7 254.78 | 7 514.86 |
| Short-term deferred tax liabilities | 124.80 | 664.42 | 241.17 | 99.45 | |
| Other non-interest bearing current liabilities | 318.73 | 449.37 | 658.00 | 432.49 | 550.03 |
| Current liabilities total | 6 943.93 | 7 605.69 | 8 040.44 | 8 089.74 | 8 406.71 |
| Balance sheet total (liabilities) | 22 901.68 | 23 682.24 | 23 850.05 | 22 421.57 | 23 715.64 |
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