EJNER HESSEL EJENDOMSSELSKAB A/S — Credit Rating and Financial Key Figures

CVR number: 28122268
Jyllandsvej 4, 7330 Brande
tel: 72116100
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit61 968.3164 611.6174 071.2683 382.2590 150.60
Total depreciation-20 299.03-20 948.30-23 950.30-27 835.61-28 022.23
EBIT41 669.2843 663.3050 120.9655 546.6562 128.38
Other financial income335.012 811.88
Other financial expenses-21 438.19-14 235.74-8 773.26-25 800.51-28 025.07
Net income from associates (fin.)581.91
Pre-tax profit20 231.0930 344.4944 159.5829 746.1434 103.31
Income taxes-4 479.94-6 517.22-9 692.14-6 596.25-7 533.73
Net earnings15 751.1523 827.2734 467.4423 149.8926 569.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters780 618.90810 753.51957 326.611 018 863.271 037 585.02
Tangible assets total780 618.90810 753.51957 326.611 018 863.271 037 585.02
Holdings in group member companies28 083.28
Investments total28 083.28
Long term receivables total
Inventories total
Current trade debtors38.2586.2588.82
Current amounts owed by group member comp.35 716.21
Current other receivables1 899.88993.383 280.43
Short term receivables total1 938.1336 709.593 366.6888.82
Cash and bank deposits0.020.02316.30
Cash and cash equivalents0.020.02316.30
Balance sheet total (assets)782 557.04875 546.39961 009.581 018 952.081 037 585.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital5 002.005 002.005 002.005 002.005 002.00
Other reserves-20 770.56-5 616.99- 293.39- 253.84- 184.90
Retained earnings179 743.83194 913.07220 898.97255 366.41278 516.30
Profit of the financial year15 751.1523 827.2734 467.4423 149.8926 569.58
Shareholders equity total179 726.42218 125.34260 075.03283 264.46309 902.98
Provisions51 635.0055 435.0064 557.0070 570.0075 069.00
Non-current loans from credit institutions374 090.39353 011.91392 849.32425 255.06403 677.61
Non-current other liabilities49 226.4339 991.3232 873.1132 873.1133 323.28
Non-current deferred tax liabilities304.14248.43165.05
Non-current liabilities total423 316.82393 003.23426 026.56458 376.61437 165.93
Current loans from credit institutions37 225.5626 991.5444 547.0660 847.6069 827.67
Current trade creditors40.005 446.1810.0010.00
Current owed to group member87 773.03168 731.12157 424.17145 100.79142 061.81
Short-term deferred tax liabilities2 164.986 678.398 354.51594.402 820.91
Other non-interest bearing current liabilities675.241 135.5915.24188.21736.73
Current liabilities total127 878.80208 982.82210 350.99206 741.01215 447.11
Balance sheet total (liabilities)782 557.04875 546.39961 009.581 018 952.081 037 585.02
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