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EJENDOMMEN HOSTRUPVEJ 8, HOSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 31579570
Gammel Vartov Vej 10, 2900 Hellerup
nd@waternlife.com
tel: 20144444
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 455.00 | 323.15 | 386.92 | 285.81 | 250.95 |
| Total depreciation | -91.26 | -91.26 | -91.26 | -91.26 | -91.26 |
| EBIT | 363.75 | 231.89 | 295.66 | 194.56 | 159.69 |
| Other financial income | 1 110.75 | 4.49 | 17.09 | 8.12 | |
| Other financial expenses | - 142.41 | - 143.11 | - 142.01 | - 146.57 | - 149.83 |
| Pre-tax profit | 221.34 | 1 199.53 | 158.14 | 65.08 | 17.98 |
| Income taxes | -7.14 | -15.18 | - 104.55 | 149.14 | 53.97 |
| Net earnings | 214.19 | 1 184.35 | 53.59 | 214.22 | 71.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 868.20 | 11 776.94 | 11 685.69 | 11 594.43 | 11 503.18 |
| Tangible assets total | 11 868.20 | 11 776.94 | 11 685.69 | 11 594.43 | 11 503.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.87 | 77.87 | 77.87 | 77.87 | 171.80 |
| Current amounts owed by group member comp. | 160.09 | 1 212.80 | |||
| Current other receivables | 0.42 | ||||
| Short term receivables total | 238.37 | 1 290.67 | 77.87 | 77.87 | 171.80 |
| Cash and bank deposits | 377.09 | 535.22 | 753.74 | 810.90 | 630.79 |
| Cash and cash equivalents | 377.09 | 535.22 | 753.74 | 810.90 | 630.79 |
| Balance sheet total (assets) | 12 483.66 | 13 602.83 | 12 517.29 | 12 483.20 | 12 305.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 212.80 | ||||
| Retained earnings | 5 168.46 | 4 169.86 | 5 354.21 | 5 407.80 | 5 622.02 |
| Profit of the financial year | 214.19 | 1 184.35 | 53.59 | 214.22 | 71.95 |
| Shareholders equity total | 5 507.66 | 6 692.01 | 5 532.80 | 5 747.02 | 5 818.98 |
| Provisions | 1 404.06 | 1 375.13 | 1 430.38 | 1 253.49 | 1 181.94 |
| Non-current loans from credit institutions | 5 398.07 | 5 398.07 | 5 288.69 | 5 070.46 | 4 859.70 |
| Non-current other liabilities | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 |
| Non-current liabilities total | 5 424.07 | 5 424.07 | 5 314.68 | 5 096.46 | 4 885.70 |
| Current loans from credit institutions | 109.39 | 222.07 | 218.57 | ||
| Current trade creditors | 15.00 | 15.00 | 20.00 | 20.00 | |
| Current owed to group member | 44.11 | 96.06 | 149.23 | ||
| Short-term deferred tax liabilities | 58.45 | 44.11 | 49.30 | 27.74 | 17.58 |
| Other non-interest bearing current liabilities | 74.41 | 52.52 | 36.63 | 20.36 | 13.76 |
| Current liabilities total | 147.87 | 111.63 | 239.43 | 386.23 | 419.14 |
| Balance sheet total (liabilities) | 12 483.66 | 13 602.83 | 12 517.29 | 12 483.20 | 12 305.76 |
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