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Haldrup Ejendomsinvest Syd II ApS — Credit Rating and Financial Key Figures
CVR number: 43093673
Lillevangsvej 49, Vindinge 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 139.83 | 395.15 | 129.15 |
| Employee benefit expenses | -15.19 | ||
| Total depreciation | - 482.13 | -49.83 | -49.83 |
| EBIT | - 342.30 | 345.32 | 64.13 |
| Other financial income | 0.80 | 0.56 | |
| Other financial expenses | - 281.78 | - 525.54 | - 393.26 |
| Pre-tax profit | - 624.09 | - 179.42 | - 328.57 |
| Income taxes | 28.42 | 61.35 | |
| Net earnings | - 624.09 | - 151.00 | - 267.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 7 100.00 | 7 050.17 | 7 000.34 |
| Tangible assets total | 7 100.00 | 7 050.17 | 7 000.34 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 46.85 | 54.55 | 9.74 |
| Current deferred tax assets | 28.42 | 61.35 | |
| Short term receivables total | 46.85 | 82.97 | 71.08 |
| Cash and bank deposits | 248.57 | 72.97 | 64.41 |
| Cash and cash equivalents | 248.57 | 72.97 | 64.41 |
| Balance sheet total (assets) | 7 395.42 | 7 206.11 | 7 135.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 624.08 | - 775.08 | |
| Profit of the financial year | - 624.09 | - 151.00 | - 267.23 |
| Shareholders equity total | - 584.08 | - 735.08 | -1 002.31 |
| Non-current loans from credit institutions | 3 429.74 | 3 375.51 | 3 317.64 |
| Non-current owed to group member | 3 941.54 | 4 029.02 | 4 266.09 |
| Non-current other liabilities | 207.22 | ||
| Non-current liabilities total | 7 578.49 | 7 404.54 | 7 583.73 |
| Current loans from credit institutions | 51.15 | 244.24 | 223.32 |
| Advances received | 33.45 | 13.53 | |
| Current trade creditors | 60.60 | 15.50 | 16.25 |
| Current owed to group member | 255.81 | 276.92 | 288.44 |
| Other non-interest bearing current liabilities | 12.88 | ||
| Current liabilities total | 401.01 | 536.66 | 554.41 |
| Balance sheet total (liabilities) | 7 395.42 | 7 206.11 | 7 135.83 |
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