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T. HANS EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 31588944
Sverigesvej 4 A, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 109.47 | 239.38 | 306.49 | 223.63 | 373.23 |
| Total depreciation | -36.58 | - 111.75 | - 135.60 | - 138.87 | - 178.34 |
| EBIT | 72.90 | 127.62 | 170.89 | 84.75 | 194.88 |
| Other financial income | 2.14 | 1.23 | 6.72 | ||
| Other financial expenses | -64.12 | - 175.76 | - 193.31 | - 306.89 | - 388.31 |
| Pre-tax profit | 10.91 | -48.13 | -22.42 | - 220.90 | - 186.71 |
| Income taxes | -10.45 | -13.99 | -24.90 | 18.05 | 1.84 |
| Net earnings | 0.46 | -62.12 | -47.32 | - 202.86 | - 184.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 003.11 | 6 826.40 | 6 710.80 | 8 453.65 | 8 547.84 |
| Tangible assets total | 4 003.11 | 6 826.40 | 6 710.80 | 8 453.65 | 8 547.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 150.00 | ||||
| Current other receivables | 53.14 | 43.95 | 16.24 | 43.71 | 1.93 |
| Current deferred tax assets | 18.05 | 1.84 | |||
| Short term receivables total | 53.14 | 43.95 | 16.24 | 61.76 | 153.77 |
| Cash and bank deposits | 201.24 | 450.30 | 629.96 | 513.04 | 390.01 |
| Cash and cash equivalents | 201.24 | 450.30 | 629.96 | 513.04 | 390.01 |
| Balance sheet total (assets) | 4 257.49 | 7 320.64 | 7 357.01 | 9 028.45 | 9 091.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 194.97 | 195.43 | 133.31 | 85.99 | 383.13 |
| Profit of the financial year | 0.46 | -62.12 | -47.32 | - 202.86 | - 184.87 |
| Shareholders equity total | 320.43 | 258.31 | 210.99 | 8.13 | 323.26 |
| Non-current loans from credit institutions | 752.64 | 2 310.45 | 2 202.81 | 2 100.73 | 2 000.39 |
| Non-current liabilities total | 752.64 | 2 310.45 | 2 202.81 | 2 100.73 | 2 000.39 |
| Current loans from credit institutions | 49.12 | 106.83 | 107.22 | 102.09 | 100.75 |
| Current trade creditors | 20.87 | 118.94 | 103.59 | 279.01 | 302.41 |
| Current owed to group member | 1 105.70 | 4 372.98 | 4 568.10 | 6 353.03 | 6 190.28 |
| Other non-interest bearing current liabilities | 2 008.72 | 153.15 | 164.31 | 185.46 | 174.53 |
| Current liabilities total | 3 184.42 | 4 751.89 | 4 943.21 | 6 919.59 | 6 767.97 |
| Balance sheet total (liabilities) | 4 257.49 | 7 320.64 | 7 357.01 | 9 028.45 | 9 091.62 |
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