Ejendomsselskabet Hvidovre Torv Holding A/S — Credit Rating and Financial Key Figures
CVR number: 37379964
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -2.50 | -1.50 | -1.50 | -1.50 | -1.00 |
Gross profit | -2.50 | -1.50 | -1.50 | -1.50 | -1.00 |
EBIT | -2.50 | -1.50 | -1.50 | -1.50 | -1.00 |
Other financial income | 0.22 | 1.00 | 3.53 | ||
Other financial expenses | -4.05 | -2.58 | -13.17 | -2.32 | -4.37 |
Net income from associates (fin.) | 2 296.15 | 1 708.43 | 1 316.09 | 1 297.85 | 1 370.98 |
Pre-tax profit | 2 289.59 | 1 704.35 | 1 301.63 | 1 295.03 | 1 369.14 |
Income taxes | 0.86 | 0.55 | 2.36 | 0.50 | 0.00 |
Net earnings | 2 290.45 | 1 704.90 | 1 303.99 | 1 295.54 | 1 369.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 20 821.80 | 22 530.24 | 23 546.32 | 23 344.18 | 23 615.16 |
Investments total | 20 821.80 | 22 530.24 | 23 546.32 | 23 344.18 | 23 615.16 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 99.59 | 4.86 | |||
Current other receivables | 2.57 | 2.82 | 5.00 | ||
Current deferred tax assets | 383.43 | 317.55 | 349.95 | 347.48 | 363.32 |
Short term receivables total | 383.43 | 320.12 | 349.95 | 449.89 | 373.18 |
Cash and bank deposits | 9.76 | 7.26 | 113.68 | 38.67 | 41.62 |
Cash and cash equivalents | 9.76 | 7.26 | 113.68 | 38.67 | 41.62 |
Balance sheet total (assets) | 21 214.99 | 22 857.61 | 24 009.96 | 23 832.75 | 24 029.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 8 500.00 | 8 500.00 | 8 500.00 | 8 500.00 | 8 500.00 |
Shares repurchased | 300.00 | 1 200.00 | 1 200.00 | 1 100.00 | |
Other reserves | 12 204.09 | 13 912.52 | 13 428.61 | 13 626.46 | 13 897.45 |
Retained earnings | -1 967.72 | -1 685.70 | - 696.89 | - 790.75 | - 866.20 |
Profit of the financial year | 2 290.45 | 1 704.90 | 1 303.99 | 1 295.54 | 1 369.15 |
Shareholders equity total | 21 026.82 | 22 731.72 | 23 735.71 | 23 831.25 | 24 000.39 |
Non-current liabilities total | |||||
Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.25 |
Current owed to group member | 151.10 | 124.17 | 267.13 | ||
Short-term deferred tax liabilities | 35.57 | 5.62 | 28.32 | ||
Other non-interest bearing current liabilities | 0.22 | ||||
Current liabilities total | 188.17 | 125.89 | 274.25 | 1.50 | 29.57 |
Balance sheet total (liabilities) | 21 214.99 | 22 857.61 | 24 009.96 | 23 832.75 | 24 029.96 |
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