EJENDOMSMÆGLERSELSKABET HJORT PARTNERE ApS — Credit Rating and Financial Key Figures

CVR number: 17630733
Ordrupvej 105, 2920 Charlottenlund
263@edc.dk
tel: 39639525

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 046.004 351.003 314.003 175.003 990.76
Employee benefit expenses-3 791.00-3 406.00-2 517.00-2 675.00-2 831.25
Other operating expenses- 165.00
Total depreciation-44.00-31.00-23.00-31.00-35.47
EBIT2 211.00749.00774.00469.001 124.05
Other financial income208.00266.00133.00425.000.15
Other financial expenses- 497.00- 112.00- 281.00- 179.00- 200.31
Net income from associates (fin.)165.00
Pre-tax profit2 087.00903.00626.00715.00923.89
Income taxes- 507.00- 182.00- 177.00-92.00- 209.10
Net earnings1 580.00721.00449.00623.00714.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings121.0090.0067.0035.00
Tangible assets total121.0090.0067.0035.00
Investments total
Non-current loans receivable1 442.001 525.001 346.001 582.001 571.07
Long term receivables total1 442.001 525.001 346.001 582.001 571.07
Inventories total
Current trade debtors433.00456.00230.0078.00171.98
Current amounts owed by group member comp.6 757.005 375.004 935.004 434.003 340.72
Prepayments and accrued income40.0080.0080.0040.00
Current other receivables100.00
Current deferred tax assets0.54
Short term receivables total7 330.005 911.005 245.004 552.003 513.24
Balance sheet total (assets)8 893.007 526.006 658.006 169.005 084.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital235.00235.00235.00235.00235.29
Shares repurchased1 000.00600.00450.00600.00700.00
Retained earnings- 807.00173.00445.00294.00216.65
Profit of the financial year1 580.00721.00449.00623.00714.80
Shareholders equity total2 008.001 729.001 579.001 752.001 866.75
Provisions24.0019.0014.007.00
Non-current other liabilities981.00434.00463.00
Non-current deferred tax liabilities491.00922.34
Non-current liabilities total981.00434.00463.00491.00922.34
Current loans from credit institutions3 027.002 564.002 723.002 834.001 207.49
Advances received58.0020.00
Current trade creditors156.00198.00145.00125.0042.10
Short-term deferred tax liabilities636.00186.00182.0070.00216.90
Other non-interest bearing current liabilities2 003.002 376.001 519.00740.00686.50
Accruals and deferred income33.00150.00142.24
Current liabilities total5 880.005 344.004 602.003 919.002 295.22
Balance sheet total (liabilities)8 893.007 526.006 658.006 169.005 084.31
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