HSO EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29144591
Vejlevej 94, 7330 Brande
tel: 97181332
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 257.71 | 1 511.28 | 1 401.57 | 1 107.07 | 1 240.60 |
| Total depreciation | - 303.41 | - 291.45 | - 293.19 | - 294.34 | - 294.34 |
| EBIT | 954.29 | 1 219.82 | 1 108.38 | 812.73 | 946.26 |
| Other financial income | 48.87 | 97.62 | 75.66 | 18.48 | 16.47 |
| Other financial expenses | -25.06 | -33.07 | -45.04 | -12.12 | |
| Pre-tax profit | 978.10 | 1 284.37 | 1 139.00 | 819.09 | 962.74 |
| Income taxes | - 229.84 | - 295.74 | - 223.45 | - 196.11 | - 226.90 |
| Net earnings | 748.26 | 988.63 | 915.55 | 622.99 | 735.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 635.82 | 6 825.90 | 6 662.60 | 6 368.26 | 6 073.92 |
| Machinery and equipment | 3.99 | ||||
| Tangible assets total | 8 639.80 | 6 825.90 | 6 662.60 | 6 368.26 | 6 073.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 351.85 | 2 700.03 | 1 108.19 | 65.06 | 580.72 |
| Short term receivables total | 351.85 | 2 700.03 | 1 108.19 | 65.06 | 580.72 |
| Balance sheet total (assets) | 8 991.66 | 9 525.93 | 7 770.79 | 6 433.31 | 6 654.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 750.00 | 2 700.00 | 1 100.00 | 600.00 | 700.00 |
| Retained earnings | 5 333.43 | 3 381.68 | 3 270.31 | 3 585.86 | 3 508.85 |
| Profit of the financial year | 748.26 | 988.63 | 915.55 | 622.99 | 735.84 |
| Shareholders equity total | 6 956.68 | 7 195.31 | 5 410.86 | 4 933.85 | 5 069.68 |
| Provisions | 807.00 | 807.00 | 837.00 | 809.00 | 761.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 16.50 | 16.50 | 16.50 |
| Current owed to group member | 674.10 | 912.61 | 908.69 | 193.45 | |
| Short-term deferred tax liabilities | 438.28 | 528.58 | 489.19 | 417.56 | 499.01 |
| Other non-interest bearing current liabilities | 103.09 | 69.92 | 108.56 | 256.41 | 115.00 |
| Current liabilities total | 1 227.97 | 1 523.62 | 1 522.93 | 690.47 | 823.95 |
| Balance sheet total (liabilities) | 8 991.66 | 9 525.93 | 7 770.79 | 6 433.31 | 6 654.64 |
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