Georg Hansen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40759131
Kirstinehøj 40, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 554.64 | 599.57 | 606.81 | 363.17 | 426.11 |
Employee benefit expenses | - 299.39 | - 289.95 | |||
Total depreciation | -56.35 | -56.35 | -56.35 | -36.07 | -69.86 |
EBIT | 498.29 | 543.22 | 550.45 | 27.71 | 66.30 |
Other financial expenses | -31.98 | -25.21 | -4.95 | -0.05 | -6.12 |
Pre-tax profit | 466.31 | 518.01 | 545.51 | 27.65 | 60.18 |
Income taxes | - 102.62 | - 113.95 | - 121.42 | 0.45 | -18.74 |
Net earnings | 363.69 | 404.06 | 424.09 | 28.10 | 41.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 5 082.41 | 5 026.05 | 4 969.70 | 4 963.32 | 4 960.08 |
Machinery and equipment | 503.31 | 436.69 | |||
Tangible assets total | 5 082.41 | 5 026.05 | 4 969.70 | 5 466.63 | 5 396.77 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 4.63 | ||||
Current amounts owed by group member comp. | 22.72 | ||||
Current deferred tax assets | 149.04 | 152.10 | 155.17 | 175.16 | 196.56 |
Short term receivables total | 149.04 | 152.10 | 155.17 | 175.16 | 223.91 |
Cash and bank deposits | 326.50 | 629.96 | 691.95 | 39.02 | 108.08 |
Cash and cash equivalents | 326.50 | 629.96 | 691.95 | 39.02 | 108.08 |
Balance sheet total (assets) | 5 557.94 | 5 808.12 | 5 816.82 | 5 680.81 | 5 728.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 400.00 | 400.00 | |||
Retained earnings | 4 180.73 | 4 144.42 | 4 148.48 | 4 572.57 | 4 600.67 |
Profit of the financial year | 363.69 | 404.06 | 424.09 | 28.10 | 41.44 |
Shareholders equity total | 4 594.42 | 4 998.48 | 5 022.57 | 4 650.67 | 4 692.11 |
Non-current loans from credit institutions | 557.36 | ||||
Non-current liabilities total | 557.36 | ||||
Current loans from credit institutions | 262.00 | ||||
Current trade creditors | 6.83 | 6.09 | |||
Current owed to participating | 947.90 | ||||
Current owed to group member | 627.17 | 627.17 | 947.90 | ||
Short-term deferred tax liabilities | 105.64 | 117.02 | 101.63 | ||
Other non-interest bearing current liabilities | 38.52 | 65.45 | 65.45 | 75.41 | 82.66 |
Current liabilities total | 406.16 | 809.64 | 794.26 | 1 030.14 | 1 036.65 |
Balance sheet total (liabilities) | 5 557.94 | 5 808.12 | 5 816.82 | 5 680.81 | 5 728.76 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.