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Haslev-Hansen Ejendomme 2 ApS — Credit Rating and Financial Key Figures
CVR number: 38565125
Jyllingevej 54 A, 2720 Vanløse
ejendomme@hhvvs.dk
tel: 26394502
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 402.95 | 1 966.07 | 1 906.80 | 1 790.17 | 1 613.72 |
| Other operating expenses | - 300.00 | ||||
| Total depreciation | - 348.33 | ||||
| Reduction in value of non-current assets | -7 280.00 | - 220.49 | -2 970.49 | -3 901.80 | |
| EBIT | 1 054.63 | 8 946.07 | 2 127.29 | -1 180.32 | -2 288.08 |
| Other financial income | 9.24 | 0.83 | 1.29 | ||
| Other financial expenses | - 233.09 | - 134.52 | - 547.87 | -1 379.26 | -1 295.57 |
| Pre-tax profit | 830.78 | 8 811.56 | 1 579.41 | -2 558.75 | -3 582.36 |
| Income taxes | - 182.77 | - 320.88 | - 347.56 | 562.68 | 788.49 |
| Net earnings | 648.01 | 8 490.68 | 1 231.85 | -1 996.08 | -2 793.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 27 613.11 | ||||
| Buildings | 47 137.00 | 50 349.00 | 48 796.00 | 47 889.00 | |
| Tangible assets total | 27 613.11 | 47 137.00 | 50 349.00 | 48 796.00 | 47 889.00 |
| Investments total | |||||
| Non-current other receivables | 4 180.42 | ||||
| Deferred tax assets | 79.73 | ||||
| Long term receivables total | 4 260.16 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.00 | ||||
| Current other receivables | 263.47 | 504.22 | 190.38 | 149.63 | |
| Current deferred tax assets | 351.02 | ||||
| Short term receivables total | 1 114.49 | 504.22 | 190.38 | 149.63 | |
| Cash and bank deposits | 81.21 | 27.41 | 68.80 | 228.95 | 370.04 |
| Cash and cash equivalents | 81.21 | 27.41 | 68.80 | 228.95 | 370.04 |
| Balance sheet total (assets) | 28 808.81 | 47 668.63 | 54 868.33 | 49 024.96 | 48 408.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 100.65 | 8 492.30 | 16 982.98 | 18 214.84 | 16 218.76 |
| Profit of the financial year | 648.01 | 8 490.68 | 1 231.85 | -1 996.08 | -2 793.87 |
| Shareholders equity total | 1 798.66 | 17 032.98 | 18 264.84 | 16 268.76 | 13 474.89 |
| Provisions | 3 630.67 | 3 761.95 | 3 031.92 | 2 173.16 | |
| Non-current loans from credit institutions | 21 302.76 | 20 459.42 | 25 213.75 | 24 557.71 | 23 706.26 |
| Non-current owed to group member | 5 483.33 | 2 767.31 | 6 208.96 | ||
| Non-current other liabilities | 764.08 | 389.82 | 774.17 | 821.15 | |
| Non-current deferred tax liabilities | 400.74 | 696.75 | 87.63 | 70.27 | |
| Non-current liabilities total | 21 302.76 | 21 624.25 | 31 783.66 | 28 186.82 | 30 806.64 |
| Current loans from credit institutions | 700.00 | 747.39 | 657.14 | 645.00 | 809.15 |
| Current trade creditors | 776.00 | 300.00 | 478.13 | ||
| Current owed to group member | 3 102.17 | 3 203.33 | |||
| Short-term deferred tax liabilities | 281.82 | 296.01 | 87.63 | ||
| Other non-interest bearing current liabilities | 847.40 | 1 130.01 | 400.74 | 118.32 | 1 057.20 |
| Current liabilities total | 5 707.39 | 5 380.73 | 1 057.88 | 1 537.46 | 1 953.98 |
| Balance sheet total (liabilities) | 28 808.81 | 47 668.63 | 54 868.33 | 49 024.96 | 48 408.67 |
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