EJENDOMSSELSKABET HØJ ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 24220176
Taarbæk Strandvej 65 B, 2930 Klampenborg
tel: 45883274
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 639.00 | 426.00 | 188.00 | - 125.00 | - 160.31 |
| Employee benefit expenses | - 300.00 | - 300.00 | - 300.00 | - 300.00 | -50.00 |
| Reduction in value of non-current assets | 5 700.00 | 559.00 | |||
| EBIT | 339.00 | 5 826.00 | 447.00 | - 425.00 | - 210.31 |
| Other financial income | 11 832.00 | 33 674.00 | 7 494.00 | 22 740.00 | 27 051.87 |
| Other financial expenses | - 127.00 | -47.00 | -24 721.00 | -1 586.00 | -3 712.14 |
| Pre-tax profit | 12 044.00 | 39 453.00 | -16 780.00 | 20 729.00 | 23 129.43 |
| Income taxes | -2 740.00 | -8 597.00 | 2 917.00 | -3 603.00 | -5 108.71 |
| Net earnings | 9 304.00 | 30 856.00 | -13 863.00 | 17 126.00 | 18 020.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 300.00 | 15 000.00 | |||
| Tangible assets total | 9 300.00 | 15 000.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.00 | ||||
| Current other receivables | 689.00 | 847.00 | 995.00 | 900.00 | 16.22 |
| Current deferred tax assets | 553.00 | 1 908.00 | 1 582.52 | ||
| Short term receivables total | 701.00 | 1 400.00 | 2 903.00 | 900.00 | 1 598.73 |
| Other current investments | 116 575.00 | 146 259.00 | 131 075.00 | 150 979.00 | 175 923.17 |
| Cash and bank deposits | 7 299.00 | 1 372.00 | 12 064.00 | 11 369.00 | 2 967.63 |
| Cash and cash equivalents | 123 874.00 | 147 631.00 | 143 139.00 | 162 348.00 | 178 890.80 |
| Balance sheet total (assets) | 133 875.00 | 164 031.00 | 146 042.00 | 163 248.00 | 180 489.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 376.00 | 381.00 | 393.00 | 407.00 | 450.00 |
| Retained earnings | 117 901.00 | 126 824.00 | 157 287.00 | 143 017.00 | 159 692.84 |
| Profit of the financial year | 9 304.00 | 30 856.00 | -13 863.00 | 17 126.00 | 18 020.71 |
| Shareholders equity total | 129 581.00 | 160 061.00 | 145 817.00 | 162 550.00 | 180 163.55 |
| Provisions | 1 937.00 | 3 195.00 | 59.00 | ||
| Non-current other liabilities | 205.00 | 359.00 | |||
| Non-current liabilities total | 205.00 | 359.00 | |||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 30.00 | 50.00 | 51.00 | 50.00 | 50.00 |
| Short-term deferred tax liabilities | 1 630.00 | 339.00 | |||
| Other non-interest bearing current liabilities | 418.00 | 326.00 | 173.00 | 309.00 | 216.99 |
| Accruals and deferred income | 74.00 | 40.00 | |||
| Current liabilities total | 2 152.00 | 416.00 | 225.00 | 698.00 | 266.99 |
| Balance sheet total (liabilities) | 133 875.00 | 164 031.00 | 146 042.00 | 163 248.00 | 180 489.54 |
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