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HUPFELDT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34464383
Søndergårdsvej 29, 3500 Værløse
lhn@hupfeldtit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 337.46 | 340.54 | 376.07 | 363.26 | 381.62 |
| Total depreciation | -57.32 | -57.32 | -57.32 | -57.32 | -58.22 |
| EBIT | 280.14 | 283.22 | 318.75 | 305.94 | 323.40 |
| Other financial expenses | -53.22 | -54.43 | -51.90 | -51.82 | -49.06 |
| Pre-tax profit | 226.92 | 228.79 | 266.84 | 254.11 | 274.33 |
| Income taxes | -62.53 | -62.94 | -71.32 | -68.55 | -73.17 |
| Net earnings | 164.39 | 165.84 | 195.53 | 185.56 | 201.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 110.51 | 5 053.19 | |||
| Buildings | 4 995.87 | 4 938.55 | 4 970.78 | ||
| Tangible assets total | 5 110.51 | 5 053.19 | 4 995.87 | 4 938.55 | 4 970.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.65 | ||||
| Short term receivables total | 4.65 | ||||
| Cash and bank deposits | 356.64 | 488.82 | 861.60 | 659.94 | 431.81 |
| Cash and cash equivalents | 356.64 | 488.82 | 861.60 | 659.94 | 431.81 |
| Balance sheet total (assets) | 5 467.16 | 5 542.01 | 5 857.48 | 5 598.49 | 5 407.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 164.39 | 165.84 | 195.53 | 185.56 | 201.16 |
| Retained earnings | - 164.39 | - 165.84 | - 195.53 | - 185.56 | - 201.16 |
| Profit of the financial year | 164.39 | 165.84 | 195.53 | 185.56 | 201.16 |
| Shareholders equity total | 244.39 | 245.84 | 275.53 | 265.56 | 281.16 |
| Non-current advances received | 150.40 | 143.40 | 148.00 | 161.22 | 163.97 |
| Non-current liabilities total | 150.40 | 143.40 | 148.00 | 161.22 | 163.97 |
| Advances received | 27.56 | 19.50 | |||
| Current owed to group member | 5 059.98 | 5 137.42 | 5 426.47 | 5 095.25 | 4 903.02 |
| Other non-interest bearing current liabilities | 12.39 | 15.35 | 7.48 | 48.91 | 39.59 |
| Current liabilities total | 5 072.37 | 5 152.77 | 5 433.95 | 5 171.72 | 4 962.10 |
| Balance sheet total (liabilities) | 5 467.16 | 5 542.01 | 5 857.48 | 5 598.49 | 5 407.23 |
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