3 H EJENDOMME ApS
CVR number: 33747748
Klydevej 9, 2650 Hvidovre
3hejendommeaps@gmail.com
tel: 28359903
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 155.26 | 168.26 | 194.39 | 175.94 | 203.81 |
| External services | - 193.70 | -88.10 | -73.78 | -87.57 | -95.31 |
| Gross profit | -38.43 | 80.17 | 120.61 | 88.37 | 141.44 |
| Wages and salaries | -6.00 | -1.21 | |||
| Total depreciation | -26.09 | -26.09 | -26.09 | -26.09 | -26.09 |
| EBIT | -64.52 | 54.08 | 94.52 | 56.28 | 114.14 |
| Other financial income | 62.69 | 283.16 | 80.97 | 81.57 | 448.43 |
| Other financial expenses | -0.51 | -1.05 | - 316.29 | -1.07 | |
| Net income from associates (fin.) | 211.21 | 217.86 | 124.86 | 1 631.69 | 32.94 |
| Pre-tax profit | 208.86 | 554.05 | -15.94 | 1 768.47 | 562.56 |
| Income taxes | 6.20 | -68.19 | 36.72 | -24.33 | - 118.00 |
| Net earnings | 215.06 | 485.86 | 20.77 | 1 744.14 | 444.56 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 296.34 | 1 270.25 | 1 244.16 | 1 218.07 | 1 191.98 |
| Tangible assets total | 1 296.34 | 1 270.25 | 1 244.16 | 1 218.07 | 1 191.98 |
| Holdings in group member companies | 734.63 | 552.49 | 327.36 | 1 959.05 | |
| Investments total | 734.63 | 552.49 | 327.36 | 1 959.05 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 66.84 | 18.77 | |||
| Prepayments and accrued income | 2.98 | ||||
| Current other receivables | 82.26 | 47.19 | 1.93 | ||
| Current deferred tax assets | 4.74 | 154.12 | 67.29 | ||
| Short term receivables total | 85.24 | 118.78 | 154.12 | 87.99 | |
| Other current investments | 2 186.16 | 2 444.78 | 2 285.30 | 2 693.27 | 5 094.10 |
| Cash and bank deposits | 86.54 | 178.24 | 448.05 | 93.15 | 190.00 |
| Cash and cash equivalents | 2 272.70 | 2 623.02 | 2 733.34 | 2 786.43 | 5 284.09 |
| Balance sheet total (assets) | 4 388.91 | 4 564.54 | 4 458.98 | 6 051.54 | 6 476.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.00 | 113.00 | 114.40 | 118.00 | 61.00 |
| Other reserves | 734.63 | 552.49 | 327.36 | 1 959.05 | |
| Retained earnings | 2 915.69 | 3 199.89 | 3 796.48 | 2 067.57 | 5 709.75 |
| Profit of the financial year | 215.06 | 485.86 | 20.77 | 1 744.14 | 444.56 |
| Shareholders equity total | 4 055.39 | 4 431.24 | 4 339.02 | 5 968.75 | 6 295.32 |
| Non-current deferred tax liabilities | 83.57 | ||||
| Non-current liabilities total | 83.57 | ||||
| Current trade creditors | 10.00 | 10.00 | 14.43 | 10.00 | 20.00 |
| Current owed to group member | 250.00 | ||||
| Short-term deferred tax liabilities | 62.21 | 0.35 | |||
| Other non-interest bearing current liabilities | 73.53 | 61.09 | 105.53 | 72.78 | 76.83 |
| Current liabilities total | 333.53 | 133.30 | 119.96 | 82.78 | 97.18 |
| Balance sheet total (liabilities) | 4 388.91 | 4 564.54 | 4 458.98 | 6 051.54 | 6 476.07 |
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