H.J. EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 28987854
Stormgade 9, 7100 Vejle
hlj@nypost.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 817.38 | 2 005.22 | 1 031.25 | 7 770.22 | -29.84 |
| Other operating expenses | - 800.00 | ||||
| Total depreciation | -33.33 | ||||
| Reduction in value of non-current assets | 351.48 | 635.47 | 36.50 | ||
| EBIT | 3 135.52 | 2 640.69 | 1 067.75 | 7 770.22 | - 829.84 |
| Other financial income | 54.50 | 141.99 | 795.30 | 1 184.79 | |
| Other financial expenses | - 673.13 | - 355.08 | -4.15 | -17.88 | |
| Pre-tax profit | 2 516.89 | 2 285.61 | 1 169.09 | 8 547.64 | 354.95 |
| Income taxes | - 485.47 | - 502.83 | -1 035.73 | -1 067.15 | -78.08 |
| Net earnings | 2 031.41 | 1 782.77 | 133.35 | 7 480.49 | 276.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43 134.53 | 34 000.00 | 13 600.00 | ||
| Tangible assets total | 43 134.53 | 34 000.00 | 13 600.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 124.18 | 30 692.47 | 29 731.95 | ||
| Prepayments and accrued income | 45.14 | 49.04 | 23.50 | ||
| Current other receivables | 10.11 | 112.12 | 700.00 | ||
| Short term receivables total | 55.25 | 49.04 | 9 147.68 | 30 804.59 | 30 431.95 |
| Cash and bank deposits | 15 027.96 | 1 083.19 | 886.82 | 201.95 | |
| Cash and cash equivalents | 15 027.96 | 1 083.19 | 886.82 | 201.95 | |
| Balance sheet total (assets) | 58 217.74 | 35 132.23 | 23 634.50 | 31 006.54 | 30 431.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 16 361.82 | 18 393.24 | 20 176.01 | 20 309.36 | 27 789.85 |
| Profit of the financial year | 2 031.41 | 1 782.77 | 133.35 | 7 480.49 | 276.87 |
| Shareholders equity total | 18 893.24 | 20 676.01 | 20 809.36 | 28 289.85 | 28 566.72 |
| Provisions | 417.99 | 593.81 | |||
| Non-current loans from credit institutions | 10 465.29 | ||||
| Non-current deferred tax liabilities | 636.39 | 327.01 | 1 629.54 | 1 067.15 | 78.08 |
| Non-current liabilities total | 11 101.67 | 327.01 | 1 629.54 | 1 067.15 | 78.08 |
| Current loans from credit institutions | 882.00 | ||||
| Advances received | 178.25 | ||||
| Current trade creditors | 300.00 | 300.00 | |||
| Current owed to participating | 15 731.74 | 12 117.81 | |||
| Short-term deferred tax liabilities | 327.01 | 1 629.54 | 1 067.15 | ||
| Other non-interest bearing current liabilities | 10 891.09 | 1 117.59 | 619.42 | 20.00 | 720.00 |
| Accruals and deferred income | 70.92 | ||||
| Current liabilities total | 27 804.84 | 13 535.40 | 1 195.60 | 1 649.54 | 1 787.15 |
| Balance sheet total (liabilities) | 58 217.74 | 35 132.23 | 23 634.50 | 31 006.54 | 30 431.95 |
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