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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 6 046.00 | 4 351.00 | 3 314.00 | 3 175.00 | 3 990.76 |
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 |
EBIT | 2 211.00 | 749.00 | 774.00 | 469.00 | 1 124.05 |
Other financial income | 208.00 | 266.00 | 133.00 | 425.00 | 0.15 |
Other financial expenses | - 497.00 | - 112.00 | - 281.00 | - 179.00 | - 200.31 |
Net income from associates (fin.) | 165.00 | ||||
Pre-tax profit | 2 087.00 | 903.00 | 626.00 | 715.00 | 923.89 |
Income taxes | - 507.00 | - 182.00 | - 177.00 | -92.00 | - 209.10 |
Net earnings | 1 580.00 | 721.00 | 449.00 | 623.00 | 714.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 121.00 | 90.00 | 67.00 | 35.00 | |
Tangible assets total | 121.00 | 90.00 | 67.00 | 35.00 | |
Investments total | |||||
Non-current loans receivable | 1 442.00 | 1 525.00 | 1 346.00 | 1 582.00 | 1 571.07 |
Long term receivables total | 1 442.00 | 1 525.00 | 1 346.00 | 1 582.00 | 1 571.07 |
Inventories total | |||||
Current trade debtors | 433.00 | 456.00 | 230.00 | 78.00 | 171.98 |
Current amounts owed by group member comp. | 6 757.00 | 5 375.00 | 4 935.00 | 4 434.00 | 3 340.72 |
Prepayments and accrued income | 40.00 | 80.00 | 80.00 | 40.00 | |
Current other receivables | 100.00 | ||||
Current deferred tax assets | 0.54 | ||||
Short term receivables total | 7 330.00 | 5 911.00 | 5 245.00 | 4 552.00 | 3 513.24 |
Balance sheet total (assets) | 8 893.00 | 7 526.00 | 6 658.00 | 6 169.00 | 5 084.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 235.00 | 235.00 | 235.00 | 235.00 | 235.29 |
Shares repurchased | 1 000.00 | 600.00 | 450.00 | 600.00 | 700.00 |
Retained earnings | - 807.00 | 173.00 | 445.00 | 294.00 | 216.65 |
Profit of the financial year | 1 580.00 | 721.00 | 449.00 | 623.00 | 714.80 |
Shareholders equity total | 2 008.00 | 1 729.00 | 1 579.00 | 1 752.00 | 1 866.75 |
Provisions | 24.00 | 19.00 | 14.00 | 7.00 | |
Non-current other liabilities | 981.00 | 434.00 | 463.00 | ||
Non-current deferred tax liabilities | 491.00 | 922.34 | |||
Non-current liabilities total | 981.00 | 434.00 | 463.00 | 491.00 | 922.34 |
Current loans from credit institutions | 3 027.00 | 2 564.00 | 2 723.00 | 2 834.00 | 1 207.49 |
Advances received | 58.00 | 20.00 | |||
Current trade creditors | 156.00 | 198.00 | 145.00 | 125.00 | 42.10 |
Short-term deferred tax liabilities | 636.00 | 186.00 | 182.00 | 70.00 | 216.90 |
Other non-interest bearing current liabilities | 2 003.00 | 2 376.00 | 1 519.00 | 740.00 | 686.50 |
Accruals and deferred income | 33.00 | 150.00 | 142.24 | ||
Current liabilities total | 5 880.00 | 5 344.00 | 4 602.00 | 3 919.00 | 2 295.22 |
Balance sheet total (liabilities) | 8 893.00 | 7 526.00 | 6 658.00 | 6 169.00 | 5 084.31 |
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