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HSO EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29144591
Vejlevej 94, 7330 Brande
tel: 97181332
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 511.28 | 1 401.57 | 1 107.07 | 1 240.60 | 1 343.90 |
| Total depreciation | - 291.45 | - 293.19 | - 294.34 | - 294.34 | - 294.34 |
| EBIT | 1 219.82 | 1 108.38 | 812.73 | 946.26 | 1 049.56 |
| Other financial income | 97.62 | 75.66 | 18.48 | 16.47 | 21.58 |
| Other financial expenses | -33.07 | -45.04 | -12.12 | ||
| Pre-tax profit | 1 284.37 | 1 139.00 | 819.09 | 962.74 | 1 071.14 |
| Income taxes | - 295.74 | - 223.45 | - 196.11 | - 226.90 | - 250.75 |
| Net earnings | 988.63 | 915.55 | 622.99 | 735.84 | 820.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 825.90 | 6 662.60 | 6 368.26 | 6 073.92 | 5 779.58 |
| Tangible assets total | 6 825.90 | 6 662.60 | 6 368.26 | 6 073.92 | 5 779.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 700.03 | 1 108.19 | 65.06 | 580.72 | |
| Short term receivables total | 2 700.03 | 1 108.19 | 65.06 | 580.72 | |
| Cash and bank deposits | 1 244.40 | ||||
| Cash and cash equivalents | 1 244.40 | ||||
| Balance sheet total (assets) | 9 525.93 | 7 770.79 | 6 433.31 | 6 654.64 | 7 023.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 700.00 | 1 100.00 | 600.00 | 700.00 | 800.00 |
| Retained earnings | 3 381.68 | 3 270.31 | 3 585.86 | 3 508.85 | 3 444.68 |
| Profit of the financial year | 988.63 | 915.55 | 622.99 | 735.84 | 820.39 |
| Shareholders equity total | 7 195.31 | 5 410.86 | 4 933.85 | 5 069.68 | 5 190.07 |
| Provisions | 807.00 | 837.00 | 809.00 | 761.00 | 713.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 16.50 | 16.50 | 16.50 | 16.50 |
| Current owed to group member | 912.61 | 908.69 | 193.45 | 692.45 | |
| Short-term deferred tax liabilities | 528.58 | 489.19 | 417.56 | 499.01 | 298.75 |
| Other non-interest bearing current liabilities | 69.92 | 108.56 | 256.41 | 115.00 | 113.20 |
| Current liabilities total | 1 523.62 | 1 522.93 | 690.47 | 823.95 | 1 120.90 |
| Balance sheet total (liabilities) | 9 525.93 | 7 770.79 | 6 433.31 | 6 654.64 | 7 023.98 |
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