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HBC EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31598222
Højgade 7, 7490 Aulum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.15 | -6.14 | 11.00 | 1.63 | 3.07 |
| Total depreciation | -52.53 | ||||
| EBIT | -13.15 | -6.14 | 11.00 | 1.63 | -49.47 |
| Other financial income | 4.61 | 5.80 | 0.14 | 0.02 | |
| Other financial expenses | -1.75 | -4.47 | -4.65 | -17.93 | - 121.76 |
| Pre-tax profit | -10.29 | -10.62 | 12.15 | -16.15 | - 171.20 |
| Income taxes | 2.27 | 2.35 | -2.66 | 3.55 | 31.86 |
| Net earnings | -8.03 | -8.26 | 9.49 | -12.60 | - 139.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 228.25 | 258.21 | 258.21 | 2 395.28 | |
| Advance payments and construction in progress | 1 254.86 | ||||
| Tangible assets total | 228.25 | 258.21 | 1 513.07 | 2 395.28 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 120.16 | ||||
| Current other receivables | 53.80 | 3.74 | 284.29 | 16.51 | |
| Current deferred tax assets | 2.27 | 2.35 | 3.55 | 31.86 | |
| Short term receivables total | 122.43 | 56.15 | 3.74 | 287.84 | 48.37 |
| Cash and bank deposits | 120.40 | 13.64 | 46.61 | 1.39 | 202.67 |
| Cash and cash equivalents | 120.40 | 13.64 | 46.61 | 1.39 | 202.67 |
| Balance sheet total (assets) | 242.83 | 298.05 | 308.56 | 1 802.30 | 2 646.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 99.52 | 91.49 | 83.22 | 92.72 | 80.12 |
| Profit of the financial year | -8.03 | -8.26 | 9.49 | -12.60 | - 139.34 |
| Shareholders equity total | 216.49 | 208.22 | 217.72 | 205.12 | 65.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 13.50 | 13.00 | 482.03 | 59.91 |
| Current owed to group member | 15.35 | 76.32 | 75.18 | 1 115.15 | 2 520.63 |
| Short-term deferred tax liabilities | 2.66 | ||||
| Current liabilities total | 26.35 | 89.82 | 90.84 | 1 597.18 | 2 580.54 |
| Balance sheet total (liabilities) | 242.83 | 298.05 | 308.56 | 1 802.30 | 2 646.32 |
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