HELLERUP EJENDOMSADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 32558429
Lille Strandvej 17, 2900 Hellerup
tel: 39629303
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.33 | 44.99 | 44.89 | 44.70 | 44.34 |
| Employee benefit expenses | -42.70 | -44.94 | -44.82 | -44.88 | -51.11 |
| EBIT | -0.45 | 0.05 | 0.06 | -0.17 | -6.77 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -0.05 | -0.06 | -0.04 | 0.05 | |
| Pre-tax profit | -0.52 | -0.01 | 0.02 | -0.17 | -6.71 |
| Income taxes | 0.12 | 0.01 | -0.01 | 0.04 | 1.48 |
| Net earnings | -0.39 | -0.00 | 0.02 | -0.13 | -5.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 0.11 | 0.12 | 0.11 | 0.15 | 1.63 |
| Long term receivables total | 0.11 | 0.12 | 0.11 | 0.15 | 1.63 |
| Inventories total | |||||
| Current other receivables | 105.10 | 85.60 | 85.60 | 85.60 | 0.12 |
| Current deferred tax assets | 0.08 | ||||
| Short term receivables total | 105.18 | 85.60 | 85.60 | 85.60 | 0.12 |
| Cash and bank deposits | 1.75 | 14.70 | 2.11 | 3.26 | 80.86 |
| Cash and cash equivalents | 1.75 | 14.70 | 2.11 | 3.26 | 80.86 |
| Balance sheet total (assets) | 107.04 | 100.41 | 87.82 | 89.01 | 82.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 8.04 | 7.65 | 7.64 | 7.66 | 7.53 |
| Profit of the financial year | -0.39 | -0.00 | 0.02 | -0.13 | -5.24 |
| Shareholders equity total | 87.65 | 87.64 | 87.66 | 87.53 | 82.29 |
| Non-current liabilities total | |||||
| Current owed to participating | 17.98 | 1.36 | 0.23 | ||
| Other non-interest bearing current liabilities | 1.42 | 12.77 | 0.16 | 0.12 | 0.08 |
| Current liabilities total | 19.39 | 12.77 | 0.16 | 1.48 | 0.31 |
| Balance sheet total (liabilities) | 107.04 | 100.41 | 87.82 | 89.01 | 82.60 |
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