Hinderupvej ApS — Credit Rating and Financial Key Figures
CVR number: 42922404
Gyngemose Parkvej 50, 2860 Søborg
tan@europeanenergy.com
tel: 31688609
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 756.16 | 511.10 | 604.26 |
| Total depreciation | -77.00 | ||
| Reduction in value of non-current assets | -4 276.29 | -1 395.15 | |
| EBIT | 679.16 | 511.10 | 604.26 |
| Other financial income | 0.01 | 0.22 | |
| Other financial expenses | - 400.75 | 511.49 | 8.04 |
| Pre-tax profit | 278.41 | 4 275.91 | 1 991.59 |
| Income taxes | -71.46 | - 700.58 | - 274.64 |
| Net earnings | 206.96 | 3 575.33 | 1 716.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 15 200.00 | ||
| Buildings | 2 523.00 | 21 999.29 | 23 394.44 |
| Other tangible assets | 1.00 | 1.00 | 1.00 |
| Tangible assets total | 17 724.00 | 22 000.29 | 23 395.44 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 90.00 | 67.17 | |
| Current other receivables | 12.26 | ||
| Short term receivables total | 90.00 | 67.17 | 12.26 |
| Cash and bank deposits | 21.88 | 72.90 | |
| Cash and cash equivalents | 21.88 | 72.90 | |
| Balance sheet total (assets) | 17 814.00 | 22 089.33 | 23 480.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 206.96 | 3 782.29 | |
| Profit of the financial year | 206.96 | 3 575.33 | 1 716.95 |
| Shareholders equity total | 246.96 | 3 822.29 | 5 539.24 |
| Provisions | 0.00 | 637.00 | 792.75 |
| Non-current loans from credit institutions | 12 363.09 | ||
| Non-current advances received | 900.00 | 300.00 | |
| Non-current liabilities total | 12 363.09 | 900.00 | 300.00 |
| Current loans from credit institutions | 42.62 | ||
| Current trade creditors | 136.23 | 1.01 | 10.13 |
| Current owed to group member | 16 362.65 | 16 719.59 | |
| Other non-interest bearing current liabilities | 5 025.11 | 366.38 | 118.89 |
| Current liabilities total | 5 203.95 | 16 730.04 | 16 848.61 |
| Balance sheet total (liabilities) | 17 814.00 | 22 089.33 | 23 480.60 |
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