EJENDOMSSELSKABET VEJLEVEJ 42 ApS — Credit Rating and Financial Key Figures
CVR number: 33149239
Nørregade 28, 8783 Hornsyld
hho@hk-hornsyld.dk
tel: 75687641
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 130.80 | 130.80 | 130.80 | 130.80 | 130.80 |
| External services | -20.00 | -20.00 | -20.00 | -22.20 | -23.50 |
| Gross profit | 110.80 | 110.80 | 110.80 | 108.60 | 107.30 |
| Total depreciation | -43.00 | -43.00 | -43.00 | -43.00 | -43.00 |
| EBIT | 67.80 | 67.80 | 67.80 | 65.60 | 64.30 |
| Other financial income | 0.21 | 0.41 | 2.05 | ||
| Other financial expenses | -3.34 | -2.24 | -0.31 | -0.13 | |
| Pre-tax profit | 64.68 | 65.56 | 67.80 | 65.70 | 66.22 |
| Income taxes | -14.21 | -14.41 | -14.92 | -14.45 | -14.56 |
| Net earnings | 50.47 | 51.15 | 52.88 | 51.25 | 51.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 798.67 | 755.67 | 712.67 | 669.67 | 626.67 |
| Tangible assets total | 798.67 | 755.67 | 712.67 | 669.67 | 626.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 83.65 | ||||
| Current deferred tax assets | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short term receivables total | 3.00 | 3.00 | 3.00 | 3.00 | 86.65 |
| Balance sheet total (assets) | 801.67 | 758.67 | 715.67 | 672.67 | 713.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 281.42 | 331.88 | 383.04 | 435.92 | 487.17 |
| Profit of the financial year | 50.47 | 51.15 | 52.88 | 51.25 | 51.66 |
| Shareholders equity total | 456.88 | 508.04 | 560.92 | 612.17 | 663.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.00 | 10.00 | ||
| Current owed to group member | 309.22 | 200.52 | 118.48 | 22.75 | |
| Short-term deferred tax liabilities | 14.21 | 14.41 | 14.92 | 14.45 | 29.02 |
| Other non-interest bearing current liabilities | 21.35 | 35.70 | 13.35 | 13.30 | 10.47 |
| Current liabilities total | 344.79 | 250.63 | 154.75 | 60.50 | 49.49 |
| Balance sheet total (liabilities) | 801.67 | 758.67 | 715.67 | 672.67 | 713.32 |
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