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Ejendomsselskabet Industrihallerne Vester Hassing ApS — Credit Rating and Financial Key Figures
CVR number: 38414232
Søndertoften 4, Hobro By 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 648.51 | 993.33 | 1 238.04 | 1 089.39 | 820.21 |
| Total depreciation | -96.52 | - 116.79 | -90.50 | -70.59 | -67.99 |
| EBIT | 551.99 | 876.53 | 1 147.53 | 1 018.80 | 752.22 |
| Other financial income | 1.46 | 19.65 | 1.39 | ||
| Other financial expenses | -29.09 | - 144.50 | - 252.44 | - 198.85 | - 183.04 |
| Pre-tax profit | 522.90 | 732.03 | 896.56 | 839.61 | 570.57 |
| Income taxes | - 115.02 | - 161.03 | - 197.23 | - 184.71 | - 125.66 |
| Net earnings | 407.88 | 571.00 | 699.32 | 654.89 | 444.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 066.80 | 6 119.91 | 6 051.92 | ||
| Buildings | 5 983.94 | 5 915.95 | |||
| Machinery and equipment | 75.65 | 25.12 | 2.60 | ||
| Tangible assets total | 4 142.45 | 6 145.03 | 6 054.52 | 5 983.94 | 5 915.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 165.00 | 15.00 | 1.56 | ||
| Current amounts owed by group member comp. | 350.00 | 497.64 | |||
| Prepayments and accrued income | 11.71 | 12.11 | 14.13 | 14.88 | 15.13 |
| Current other receivables | 237.45 | ||||
| Current deferred tax assets | 3.19 | ||||
| Short term receivables total | 252.35 | 177.11 | 379.13 | 512.52 | 16.69 |
| Cash and bank deposits | 58.27 | 116.85 | 297.83 | 435.24 | 249.02 |
| Cash and cash equivalents | 58.27 | 116.85 | 297.83 | 435.24 | 249.02 |
| Balance sheet total (assets) | 4 453.07 | 6 438.99 | 6 731.48 | 6 931.70 | 6 181.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 353.00 | 350.00 | 500.00 | ||
| Other reserves | -1 353.00 | ||||
| Retained earnings | 1 043.72 | 98.61 | 319.61 | 518.93 | 1 173.82 |
| Profit of the financial year | 407.88 | 571.00 | 699.32 | 654.89 | 444.91 |
| Shareholders equity total | 1 651.61 | 869.61 | 1 568.93 | 1 873.82 | 1 818.73 |
| Provisions | 9.16 | 26.33 | 46.59 | 66.57 | |
| Non-current loans from credit institutions | 1 952.35 | 1 857.21 | 1 769.88 | 1 663.87 | 1 547.90 |
| Non-current liabilities total | 1 952.35 | 1 857.21 | 1 769.88 | 1 663.87 | 1 547.90 |
| Current loans from credit institutions | 130.32 | 103.68 | 95.90 | 106.93 | 114.92 |
| Current trade creditors | 183.75 | 81.23 | 64.19 | 17.80 | 14.30 |
| Current owed to group member | 429.69 | 2 368.22 | |||
| Short-term deferred tax liabilities | 105.36 | 148.68 | 222.01 | 164.45 | 105.68 |
| Other non-interest bearing current liabilities | 3 369.42 | 2 984.23 | 3 058.24 | 145.34 | |
| Current liabilities total | 849.12 | 3 703.01 | 3 366.34 | 3 347.41 | 2 748.46 |
| Balance sheet total (liabilities) | 4 453.07 | 6 438.99 | 6 731.48 | 6 931.70 | 6 181.66 |
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