Henrik Stender Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40151605
Solbakken 28, Hammelev 6500 Vojens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 261.34 | 522.05 | 576.73 | 626.75 | 570.95 |
| Total depreciation | -86.85 | - 180.60 | - 202.20 | - 200.63 | - 183.27 |
| EBIT | 174.49 | 341.45 | 374.52 | 426.13 | 387.67 |
| Other financial income | 2.00 | 12.08 | |||
| Other financial expenses | -46.58 | - 118.86 | - 112.39 | - 228.85 | - 239.60 |
| Pre-tax profit | 127.91 | 222.58 | 262.13 | 199.28 | 160.15 |
| Income taxes | -47.23 | -88.68 | - 102.15 | -77.24 | -42.11 |
| Net earnings | 80.68 | 133.90 | 159.99 | 122.04 | 118.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 797.34 | 6 570.20 | 6 368.00 | 5 466.12 | 5 877.85 |
| Tangible assets total | 3 797.34 | 6 570.20 | 6 368.00 | 5 466.12 | 5 877.85 |
| Investments total | |||||
| Non-current other receivables | 602.00 | 614.08 | |||
| Long term receivables total | 602.00 | 614.08 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.44 | ||||
| Short term receivables total | 31.44 | ||||
| Balance sheet total (assets) | 3 797.34 | 6 601.64 | 6 368.00 | 6 068.13 | 6 491.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | - 300.00 | ||||
| Retained earnings | 110.57 | 191.25 | 325.15 | 485.14 | 307.18 |
| Profit of the financial year | 80.68 | 133.90 | 159.99 | 122.04 | 118.05 |
| Shareholders equity total | 241.25 | 375.15 | 535.14 | 657.18 | 475.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 437.38 | 3 101.15 | 2 552.76 | 2 056.60 | 1 206.18 |
| Advances received | 20.00 | 20.00 | 20.00 | 20.00 | |
| Current owed to participating | 120.00 | ||||
| Current owed to group member | 3 009.00 | 3 150.29 | 3 249.44 | 4 080.83 | |
| Short-term deferred tax liabilities | 111.06 | 88.68 | 102.15 | 77.24 | 42.11 |
| Other non-interest bearing current liabilities | 7.66 | 7.66 | 7.66 | 7.66 | 547.58 |
| Current liabilities total | 3 556.09 | 6 226.49 | 5 832.86 | 5 410.94 | 6 016.70 |
| Balance sheet total (liabilities) | 3 797.34 | 6 601.64 | 6 368.00 | 6 068.13 | 6 491.93 |
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