DH Ejendomme Hvidovre ApS — Credit Rating and Financial Key Figures
CVR number: 41947896
Mågevej 26, 2650 Hvidovre
torben@hvidevareservice.nu
tel: 31676004
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 329.00 | 333.00 | 357.00 | 392.00 | 492.50 |
| Total depreciation | - 142.00 | - 142.00 | - 141.00 | - 142.00 | - 141.73 |
| EBIT | 187.00 | 191.00 | 216.00 | 250.00 | 350.77 |
| Other financial income | 2.08 | ||||
| Other financial expenses | -44.00 | -78.00 | - 104.00 | -87.00 | -87.94 |
| Pre-tax profit | 143.00 | 113.00 | 112.00 | 163.00 | 264.91 |
| Income taxes | -32.00 | -26.00 | -24.00 | -36.00 | -58.35 |
| Net earnings | 111.00 | 87.00 | 88.00 | 127.00 | 206.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 885.00 | 3 744.00 | 3 603.00 | 3 461.00 | 3 318.66 |
| Tangible assets total | 3 885.00 | 3 744.00 | 3 603.00 | 3 461.00 | 3 318.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.00 | 5.00 | |||
| Current other receivables | 361.00 | 278.00 | |||
| Short term receivables total | 361.00 | 278.00 | 5.00 | 5.00 | |
| Cash and bank deposits | 259.00 | 832.00 | 614.00 | 1 098.77 | |
| Cash and cash equivalents | 259.00 | 832.00 | 614.00 | 1 098.77 | |
| Balance sheet total (assets) | 4 246.00 | 4 281.00 | 4 440.00 | 4 080.00 | 4 417.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 600.00 | |||
| Retained earnings | 1 160.00 | 1 271.00 | 957.00 | 1 045.00 | 571.98 |
| Profit of the financial year | 111.00 | 87.00 | 88.00 | 127.00 | 206.56 |
| Shareholders equity total | 1 311.00 | 1 398.00 | 1 485.00 | 1 212.00 | 1 418.54 |
| Provisions | 18.00 | 44.00 | 69.00 | 105.00 | 155.01 |
| Non-current loans from credit institutions | 2 532.00 | 2 471.00 | 2 360.00 | 2 246.57 | |
| Non-current liabilities total | 2 532.00 | 2 471.00 | 2 360.00 | 2 246.57 | |
| Current loans from credit institutions | 154.00 | 109.00 | 111.00 | 113.42 | |
| Current trade creditors | 12.00 | 15.00 | 15.00 | 64.00 | 16.60 |
| Current owed to participating | 2 703.00 | 40.00 | 40.00 | ||
| Short-term deferred tax liabilities | 8.40 | ||||
| Other non-interest bearing current liabilities | 219.00 | 121.00 | 111.00 | 188.00 | 229.97 |
| Accruals and deferred income | 140.00 | 228.92 | |||
| Current liabilities total | 385.00 | 2 839.00 | 415.00 | 403.00 | 597.31 |
| Balance sheet total (liabilities) | 4 246.00 | 4 281.00 | 4 440.00 | 4 080.00 | 4 417.43 |
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