Hausted Laugesen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39434547
Ryttervangen 24, Hjortsballe 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 819.43 | 841.77 | 865.09 | 556.50 | 541.91 |
| Total depreciation | - 148.51 | - 148.51 | - 148.51 | -1 722.69 | - 275.00 |
| EBIT | 670.92 | 693.25 | 716.57 | -1 166.18 | 266.91 |
| Other financial income | 0.96 | 0.65 | |||
| Other financial expenses | - 202.70 | - 201.15 | - 174.76 | - 155.41 | - 146.47 |
| Pre-tax profit | 468.22 | 492.10 | 542.77 | -1 321.60 | 121.09 |
| Income taxes | - 103.26 | - 108.26 | - 119.20 | 290.75 | -26.50 |
| Net earnings | 364.96 | 383.84 | 423.57 | -1 030.85 | 94.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 519.71 | 9 371.20 | 9 222.69 | 7 500.00 | 7 225.00 |
| Tangible assets total | 9 519.71 | 9 371.20 | 9 222.69 | 7 500.00 | 7 225.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.31 | 4.31 | 4.31 | 4.31 | 2.18 |
| Current other receivables | 2.35 | ||||
| Short term receivables total | 4.31 | 4.31 | 4.31 | 6.66 | 2.18 |
| Cash and bank deposits | 472.27 | 25.52 | 14.36 | 75.85 | 361.03 |
| Cash and cash equivalents | 472.27 | 25.52 | 14.36 | 75.85 | 361.03 |
| Balance sheet total (assets) | 9 996.30 | 9 401.03 | 9 241.35 | 7 582.51 | 7 588.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 923.97 | 1 288.93 | 1 672.77 | 2 096.34 | 1 065.50 |
| Profit of the financial year | 364.96 | 383.84 | 423.57 | -1 030.85 | 94.59 |
| Shareholders equity total | 1 338.93 | 1 722.77 | 2 146.34 | 1 115.50 | 1 210.09 |
| Provisions | 895.01 | 943.23 | 991.44 | 693.33 | 713.72 |
| Non-current loans from credit institutions | 1 970.55 | ||||
| Non-current liabilities total | 1 970.55 | ||||
| Current loans from credit institutions | 225.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 18.00 |
| Current owed to group member | 4 730.85 | 5 894.08 | 5 175.86 | 5 141.99 | 4 983.58 |
| Short-term deferred tax liabilities | 55.05 | 60.05 | 70.99 | 7.36 | 6.11 |
| Other non-interest bearing current liabilities | 765.91 | 765.91 | 841.73 | 609.34 | 656.71 |
| Current liabilities total | 5 791.81 | 6 735.04 | 6 103.57 | 5 773.68 | 5 664.40 |
| Balance sheet total (liabilities) | 9 996.30 | 9 401.03 | 9 241.35 | 7 582.51 | 7 588.21 |
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