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N.H.H. EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 29849579
Holmegårdsvej 23, 2920 Charlottenlund
tel: 39622125
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 570.00 | 415.00 | 577.00 | 353.00 | 659.66 |
| Employee benefit expenses | - 242.00 | - 251.00 | - 194.00 | - 184.00 | - 181.61 |
| Total depreciation | - 229.00 | - 220.00 | - 220.00 | - 220.00 | - 220.21 |
| EBIT | 99.00 | -56.00 | 163.00 | -51.00 | 257.84 |
| Other financial income | 7.00 | 3.50 | |||
| Other financial expenses | -12.00 | -15.00 | -37.00 | -51.00 | -0.15 |
| Pre-tax profit | 87.00 | -71.00 | 126.00 | -95.00 | 261.19 |
| Income taxes | -19.00 | 13.00 | -36.00 | 9.00 | -58.52 |
| Net earnings | 68.00 | -58.00 | 90.00 | -86.00 | 202.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 558.00 | 5 338.00 | 5 117.00 | 4 897.00 | 4 677.11 |
| Machinery and equipment | -1.00 | ||||
| Tangible assets total | 5 557.00 | 5 338.00 | 5 117.00 | 4 897.00 | 4 677.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 300.00 | ||||
| Prepayments and accrued income | 35.00 | 37.00 | 53.00 | 44.00 | 49.97 |
| Current other receivables | 70.00 | 81.00 | 103.00 | 102.00 | 70.00 |
| Short term receivables total | 105.00 | 118.00 | 156.00 | 146.00 | 419.97 |
| Cash and bank deposits | 467.00 | 396.00 | 559.00 | 454.00 | 491.78 |
| Cash and cash equivalents | 467.00 | 396.00 | 559.00 | 454.00 | 491.78 |
| Balance sheet total (assets) | 6 129.00 | 5 852.00 | 5 832.00 | 5 497.00 | 5 588.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 4 135.00 | 4 203.00 | 4 145.00 | 4 235.00 | 4 148.73 |
| Profit of the financial year | 68.00 | -58.00 | 90.00 | -86.00 | 202.67 |
| Shareholders equity total | 4 403.00 | 4 345.00 | 4 435.00 | 4 349.00 | 4 551.41 |
| Provisions | 120.00 | 107.00 | 143.00 | 134.00 | 192.48 |
| Non-current loans from credit institutions | 1 000.00 | 780.00 | 603.00 | 389.00 | 166.15 |
| Non-current other liabilities | 234.00 | 234.00 | 234.00 | 233.00 | 234.38 |
| Non-current liabilities total | 1 234.00 | 1 014.00 | 837.00 | 622.00 | 400.52 |
| Current loans from credit institutions | 212.00 | 223.00 | 203.00 | 232.00 | 221.53 |
| Other non-interest bearing current liabilities | 160.00 | 163.00 | 214.00 | 160.00 | 222.93 |
| Current liabilities total | 372.00 | 386.00 | 417.00 | 392.00 | 444.46 |
| Balance sheet total (liabilities) | 6 129.00 | 5 852.00 | 5 832.00 | 5 497.00 | 5 588.87 |
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