EJENDOMSSELSKABET HEDEMARKEN, GRINDSTED ApS — Credit Rating and Financial Key Figures
CVR number: 31083990
Torvegade 16, 6600 Vejen
tel: 75360066
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 228.15 | 966.67 | 983.33 | 1 195.42 | 1 214.11 |
| Total depreciation | - 165.51 | - 166.70 | - 166.70 | - 166.70 | - 166.70 |
| EBIT | 1 062.64 | 799.97 | 816.63 | 1 028.72 | 1 047.41 |
| Other financial expenses | - 260.75 | - 248.85 | - 238.34 | - 286.58 | - 473.08 |
| Pre-tax profit | 801.89 | 551.12 | 578.28 | 742.15 | 574.33 |
| Income taxes | 28.56 | - 159.11 | - 164.43 | - 200.53 | - 161.31 |
| Net earnings | 830.45 | 392.01 | 413.85 | 541.62 | 413.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 686.54 | 16 579.55 | 16 412.85 | 16 246.15 | 16 079.45 |
| Tangible assets total | 16 686.54 | 16 579.55 | 16 412.85 | 16 246.15 | 16 079.45 |
| Investments total | |||||
| Non-current other receivables | 95.83 | ||||
| Long term receivables total | 95.83 | ||||
| Inventories total | |||||
| Current other receivables | 41.32 | 111.22 | 53.96 | 28.56 | |
| Current deferred tax assets | 12.28 | 11.67 | 11.04 | 10.42 | 12.55 |
| Short term receivables total | 12.28 | 52.98 | 122.27 | 64.38 | 41.11 |
| Balance sheet total (assets) | 16 794.65 | 16 632.54 | 16 535.12 | 16 310.53 | 16 120.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | |
| Retained earnings | 2 136.46 | 2 866.91 | 3 158.92 | 3 472.77 | 4 014.38 |
| Profit of the financial year | 830.45 | 392.01 | 413.85 | 541.62 | 413.02 |
| Shareholders equity total | 4 116.91 | 4 408.92 | 4 722.77 | 5 164.39 | 5 477.41 |
| Non-current loans from credit institutions | 10 568.03 | 9 982.78 | 9 404.81 | 8 910.44 | 8 543.17 |
| Non-current other liabilities | 50.00 | 50.00 | |||
| Non-current liabilities total | 10 568.03 | 9 982.78 | 9 404.81 | 8 960.44 | 8 593.17 |
| Current loans from credit institutions | 1 915.59 | 1 895.27 | 2 189.80 | 1 884.12 | 1 772.80 |
| Short-term deferred tax liabilities | 114.87 | 56.50 | 61.82 | 105.91 | 75.44 |
| Other non-interest bearing current liabilities | 79.25 | 289.07 | 155.92 | 195.68 | 201.74 |
| Current liabilities total | 2 109.71 | 2 240.84 | 2 407.53 | 2 185.70 | 2 049.98 |
| Balance sheet total (liabilities) | 16 794.65 | 16 632.54 | 16 535.12 | 16 310.53 | 16 120.56 |
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