HAJ-SS Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39926385
Nørregade 7, 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 228.01 | - 205.35 | -0.68 | 120.00 | 442.26 |
| Employee benefit expenses | - 334.28 | ||||
| Total depreciation | -22.50 | -90.00 | |||
| EBIT | - 562.28 | - 205.35 | -0.68 | 97.50 | 352.26 |
| Other financial expenses | -24.52 | -15.97 | -54.45 | -63.17 | - 149.60 |
| Pre-tax profit | - 586.81 | - 221.31 | -55.12 | 34.33 | 202.66 |
| Income taxes | -7.57 | -44.57 | |||
| Net earnings | - 586.81 | - 221.31 | -55.12 | 26.77 | 158.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 477.50 | 4 387.50 | |||
| Tangible assets total | 4 477.50 | 4 387.50 | |||
| Investments total | |||||
| Deferred tax assets | 132.61 | 132.61 | 132.61 | 125.04 | 96.58 |
| Long term receivables total | 132.61 | 132.61 | 132.61 | 125.04 | 96.58 |
| Inventories total | |||||
| Current other receivables | 0.07 | 1.41 | 1.41 | ||
| Short term receivables total | 0.07 | 1.41 | 1.41 | ||
| Cash and bank deposits | 9.75 | 1.87 | 1.19 | 1.19 | 18.85 |
| Cash and cash equivalents | 9.75 | 1.87 | 1.19 | 1.19 | 18.85 |
| Balance sheet total (assets) | 142.43 | 135.89 | 135.21 | 4 603.74 | 4 502.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 496.46 | -1 083.27 | -1 304.58 | -1 359.70 | -1 332.94 |
| Profit of the financial year | - 586.81 | - 221.31 | -55.12 | 26.77 | 158.08 |
| Shareholders equity total | -1 033.27 | -1 254.58 | -1 309.70 | -1 282.94 | -1 124.85 |
| Provisions | 16.11 | ||||
| Non-current other liabilities | 6.00 | ||||
| Non-current deferred tax liabilities | 6.00 | 6.00 | 6.00 | 6.00 | |
| Non-current liabilities total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Advances received | 120.00 | 120.00 | |||
| Current owed to participating | 629.19 | 629.19 | 629.19 | 629.19 | 446.19 |
| Current owed to group member | 540.50 | 755.27 | 809.72 | 5 072.89 | 4 918.56 |
| Other non-interest bearing current liabilities | 58.59 | 120.92 | |||
| Current liabilities total | 1 169.70 | 1 384.47 | 1 438.92 | 5 880.67 | 5 605.67 |
| Balance sheet total (liabilities) | 142.43 | 135.89 | 135.21 | 4 603.74 | 4 502.93 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.