H. & J. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33392761
Faksemosevej 68, 3230 Græsted
info@hansen-jacobsen.dk
tel: 48391600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 369.04 | 324.87 | 350.94 | 338.07 | 364.73 |
| Reduction in value of non-current assets | 66.44 | 134.20 | -68.44 | - 101.64 | 175.66 |
| EBIT | 435.48 | 459.07 | 282.50 | 236.43 | 540.39 |
| Other financial income | 0.06 | 0.63 | |||
| Other financial expenses | - 142.10 | - 135.21 | - 144.83 | - 220.46 | - 233.59 |
| Pre-tax profit | 293.38 | 323.86 | 137.67 | 16.03 | 307.42 |
| Income taxes | -64.47 | -71.17 | -28.50 | -3.53 | -67.64 |
| Net earnings | 228.91 | 252.69 | 109.17 | 12.51 | 239.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 710.22 | 6 844.42 | 6 775.98 | 6 674.34 | 6 850.00 |
| Tangible assets total | 6 710.22 | 6 844.42 | 6 775.98 | 6 674.34 | 6 850.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.56 | ||||
| Short term receivables total | 0.56 | ||||
| Cash and bank deposits | 204.61 | 113.74 | 190.46 | 234.82 | 251.70 |
| Cash and cash equivalents | 204.61 | 113.74 | 190.46 | 234.82 | 251.70 |
| Balance sheet total (assets) | 6 914.83 | 6 958.16 | 6 966.44 | 6 909.16 | 7 102.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 272.95 | 1 501.86 | 1 754.55 | 1 863.71 | 1 876.22 |
| Profit of the financial year | 228.91 | 252.69 | 109.17 | 12.51 | 239.79 |
| Shareholders equity total | 1 581.86 | 1 834.55 | 1 943.71 | 1 956.22 | 2 196.01 |
| Provisions | 86.99 | 116.52 | 101.46 | 79.10 | 117.74 |
| Non-current loans from credit institutions | 2 875.23 | 2 725.97 | 2 592.30 | 2 522.84 | 2 452.49 |
| Non-current owed to group member | 97.46 | 91.50 | 137.98 | 168.01 | 202.05 |
| Non-current other liabilities | 1 987.83 | 1 882.46 | 1 876.63 | 1 891.23 | 1 780.48 |
| Non-current liabilities total | 4 960.52 | 4 699.93 | 4 606.91 | 4 582.09 | 4 435.02 |
| Current loans from credit institutions | 150.47 | 161.34 | 164.70 | 146.45 | 197.57 |
| Current owed to group member | 9.05 | ||||
| Other non-interest bearing current liabilities | 125.93 | 145.83 | 149.65 | 145.30 | 155.92 |
| Current liabilities total | 285.45 | 307.17 | 314.35 | 291.75 | 353.48 |
| Balance sheet total (liabilities) | 6 914.83 | 6 958.16 | 6 966.44 | 6 909.16 | 7 102.26 |
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