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H.A. Ejendomme, Hammel ApS — Credit Rating and Financial Key Figures
CVR number: 39039532
Anbækvej 95, 8450 Hammel
henrik-vognmand@hotmail.com
tel: 20458645
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.33 | 160.34 | 152.89 | 188.86 | 187.36 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | 152.33 | 150.34 | 142.89 | 178.86 | 177.36 |
| Other financial expenses | -48.19 | -56.54 | -59.94 | -61.47 | -59.13 |
| Pre-tax profit | 104.14 | 93.80 | 82.95 | 117.39 | 118.23 |
| Income taxes | -23.07 | -20.83 | -18.41 | -25.98 | -26.17 |
| Net earnings | 81.07 | 72.98 | 64.54 | 91.41 | 92.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 543.64 | 1 533.64 | 1 523.64 | 1 513.64 | 1 503.64 |
| Tangible assets total | 1 543.64 | 1 533.64 | 1 523.64 | 1 513.64 | 1 503.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 44.00 | ||||
| Short term receivables total | 44.00 | ||||
| Cash and bank deposits | 50.53 | 47.84 | 38.55 | 70.13 | 64.33 |
| Cash and cash equivalents | 50.53 | 47.84 | 38.55 | 70.13 | 64.33 |
| Balance sheet total (assets) | 1 594.18 | 1 581.48 | 1 562.19 | 1 583.77 | 1 611.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 24.33 | 55.40 | 78.38 | 92.92 | 134.34 |
| Profit of the financial year | 81.07 | 72.98 | 64.54 | 91.41 | 92.06 |
| Shareholders equity total | 205.40 | 228.38 | 242.92 | 284.34 | 326.40 |
| Provisions | 8.07 | 10.08 | 12.10 | 14.12 | 16.13 |
| Non-current loans from credit institutions | 1 064.75 | 986.50 | 910.81 | 835.85 | 756.67 |
| Non-current liabilities total | 1 064.75 | 986.50 | 910.81 | 835.85 | 756.67 |
| Current owed to participating | 269.12 | 313.57 | 361.06 | 411.08 | 461.63 |
| Short-term deferred tax liabilities | 36.83 | 32.86 | 25.20 | 28.35 | 36.11 |
| Other non-interest bearing current liabilities | 10.00 | 10.09 | 10.10 | 10.03 | 15.03 |
| Current liabilities total | 315.95 | 356.52 | 396.36 | 449.46 | 512.77 |
| Balance sheet total (liabilities) | 1 594.18 | 1 581.48 | 1 562.19 | 1 583.77 | 1 611.97 |
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