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EJENDOMSANPARTSSELSKABET HAMMERGÅRDSVEJ 20 — Credit Rating and Financial Key Figures
CVR number: 30201450
Hammergårdsvej 20, Gjerlev 8983 Gjerlev J
tel: 86245883
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.11 | -24.71 | 145.59 | 221.62 | 186.03 |
| Total depreciation | -55.39 | -80.73 | -91.74 | - 110.64 | - 115.63 |
| EBIT | 105.72 | - 105.44 | 53.86 | 110.98 | 70.41 |
| Other financial income | 125.67 | 0.08 | 0.11 | 0.04 | |
| Other financial expenses | - 134.60 | - 176.67 | -63.67 | -72.01 | -68.78 |
| Pre-tax profit | -28.88 | - 156.45 | -9.73 | 39.07 | 1.66 |
| Income taxes | 6.16 | 19.79 | 2.14 | -8.74 | -0.40 |
| Net earnings | -22.72 | - 136.66 | -7.59 | 30.33 | 1.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 521.16 | 2 440.43 | 2 946.87 | 3 067.02 | 2 951.40 |
| Tangible assets total | 2 521.16 | 2 440.43 | 2 946.87 | 3 067.02 | 2 951.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.50 | ||||
| Current amounts owed by group member comp. | 77.58 | 22.00 | |||
| Prepayments and accrued income | 19.11 | ||||
| Current other receivables | 43.66 | 24.15 | 22.60 | 38.36 | 18.46 |
| Current deferred tax assets | 32.67 | 8.89 | 1.66 | ||
| Short term receivables total | 43.66 | 134.40 | 54.00 | 60.37 | 39.23 |
| Cash and bank deposits | 58.38 | 490.50 | 21.36 | 69.75 | 158.70 |
| Cash and cash equivalents | 58.38 | 490.50 | 21.36 | 69.75 | 158.70 |
| Balance sheet total (assets) | 2 623.20 | 3 065.33 | 3 022.23 | 3 197.14 | 3 149.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 377.15 | 354.43 | 217.77 | 210.18 | 240.51 |
| Profit of the financial year | -22.72 | - 136.66 | -7.59 | 30.33 | 1.26 |
| Shareholders equity total | 479.43 | 342.77 | 335.18 | 365.51 | 366.77 |
| Provisions | 19.56 | 32.44 | 39.19 | 43.89 | 45.95 |
| Non-current loans from credit institutions | 1 067.83 | 1 542.61 | 1 471.76 | 1 395.15 | 1 317.78 |
| Non-current liabilities total | 1 067.83 | 1 542.61 | 1 471.76 | 1 395.15 | 1 317.78 |
| Current loans from credit institutions | 76.33 | 82.00 | 77.00 | 77.00 | 77.00 |
| Current trade creditors | 24.34 | 28.31 | 21.00 | 26.59 | 21.16 |
| Current owed to participating | 581.94 | ||||
| Current owed to group member | 339.40 | 490.55 | 780.65 | 1 140.62 | 1 213.38 |
| Short-term deferred tax liabilities | 8.80 | 4.05 | |||
| Other non-interest bearing current liabilities | 25.58 | 546.66 | 297.45 | 144.33 | 107.28 |
| Current liabilities total | 1 056.38 | 1 147.51 | 1 176.10 | 1 392.59 | 1 418.82 |
| Balance sheet total (liabilities) | 2 623.20 | 3 065.33 | 3 022.23 | 3 197.14 | 3 149.32 |
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