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H. C. EJENDOMME, VENSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 35527842
Bygaden 22 A, Venslev 4050 Skibby
post@hcejd.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 503.00 | 836.00 | 1 226.00 | 1 451.00 | 1 711.55 |
| Other operating expenses | - 203.00 | ||||
| Total depreciation | - 369.00 | - 378.00 | - 312.00 | - 292.00 | - 314.63 |
| EBIT | 1 134.00 | 458.00 | 711.00 | 1 159.00 | 1 396.91 |
| Other financial income | 154.00 | 157.00 | 160.00 | 55.00 | 13.06 |
| Other financial expenses | - 121.00 | - 105.00 | - 172.00 | - 189.00 | - 147.90 |
| Pre-tax profit | 1 167.00 | 510.00 | 699.00 | 1 025.00 | 1 262.08 |
| Income taxes | - 302.00 | - 212.00 | - 184.00 | - 262.00 | - 317.80 |
| Net earnings | 865.00 | 298.00 | 515.00 | 763.00 | 944.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 436.00 | 21 166.00 | |||
| Buildings | 17 334.00 | 17 109.00 | 17 243.88 | ||
| Machinery and equipment | 3.00 | 41.00 | 31.00 | 86.00 | 62.35 |
| Tangible assets total | 21 439.00 | 21 207.00 | 17 365.00 | 17 195.00 | 17 306.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.00 | 48.00 | 124.90 | ||
| Prepayments and accrued income | 7.00 | ||||
| Current other receivables | 8 191.00 | 8 013.00 | 9 812.00 | 1 686.00 | 1 266.48 |
| Current deferred tax assets | 3.00 | 22.00 | 1.90 | ||
| Short term receivables total | 8 198.00 | 8 013.00 | 9 869.00 | 1 756.00 | 1 393.27 |
| Cash and bank deposits | 1 552.00 | 1 794.00 | 599.00 | 1 162.00 | 2 043.74 |
| Cash and cash equivalents | 1 552.00 | 1 794.00 | 599.00 | 1 162.00 | 2 043.74 |
| Balance sheet total (assets) | 31 189.00 | 31 014.00 | 27 833.00 | 20 113.00 | 20 743.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Asset revaluation reserve | 2 593.00 | 424.00 | 623.00 | 598.00 | 573.51 |
| Shares repurchased | 1 000.00 | 8 200.00 | 800.00 | ||
| Retained earnings | 20 583.00 | 22 617.00 | 12 052.00 | 12 730.00 | 13 517.45 |
| Profit of the financial year | 865.00 | 298.00 | 515.00 | 763.00 | 944.28 |
| Shareholders equity total | 24 191.00 | 24 489.00 | 21 540.00 | 15 041.00 | 15 185.24 |
| Provisions | 53.00 | ||||
| Non-current loans from credit institutions | 4 184.00 | 3 889.00 | 3 663.00 | 3 395.00 | 3 088.87 |
| Non-current other liabilities | 839.00 | 888.00 | 918.00 | 933.00 | 837.84 |
| Non-current deferred tax liabilities | 302.00 | 158.00 | 241.00 | 257.00 | |
| Non-current liabilities total | 5 325.00 | 4 935.00 | 4 822.00 | 4 585.00 | 3 926.71 |
| Current loans from credit institutions | 312.00 | 300.00 | 256.00 | 269.00 | 296.68 |
| Current trade creditors | 52.00 | 50.00 | 47.00 | 107.00 | 52.35 |
| Current owed to participating | 800.37 | ||||
| Current owed to group member | 618.00 | 540.00 | 529.00 | ||
| Short-term deferred tax liabilities | 421.00 | 303.00 | 160.00 | 367.72 | |
| Other non-interest bearing current liabilities | 220.00 | 294.00 | 364.00 | 5.00 | 3.69 |
| Accruals and deferred income | 50.00 | 50.00 | 115.00 | 106.00 | 110.49 |
| Current liabilities total | 1 673.00 | 1 537.00 | 1 471.00 | 487.00 | 1 631.30 |
| Balance sheet total (liabilities) | 31 189.00 | 31 014.00 | 27 833.00 | 20 113.00 | 20 743.25 |
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