EJENDOMSSELSKABET HÅNDVÆRKERVEJ 4-6, HÅRLEV ApS — Credit Rating and Financial Key Figures
CVR number: 28715285
Håndværkervej 4-6, 4652 Hårlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 609.73 | 614.86 | 629.42 | 672.60 | 689.00 |
| Total depreciation | -82.92 | -82.92 | -82.92 | -82.92 | -82.92 |
| EBIT | 526.80 | 531.94 | 546.49 | 589.68 | 606.07 |
| Other financial income | 1.38 | 18.17 | |||
| Other financial expenses | -23.20 | -12.00 | -2.71 | -0.85 | -1.77 |
| Pre-tax profit | 503.60 | 519.94 | 543.78 | 590.21 | 622.48 |
| Income taxes | - 110.81 | - 114.37 | - 119.63 | - 129.95 | - 137.32 |
| Net earnings | 392.80 | 405.57 | 424.15 | 460.26 | 485.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 225.49 | 3 142.57 | 3 059.65 | 2 976.72 | 2 893.80 |
| Tangible assets total | 3 225.49 | 3 142.57 | 3 059.65 | 2 976.72 | 2 893.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.22 | 9.44 | 10.08 | 10.32 | 10.32 |
| Current other receivables | 0.09 | ||||
| Short term receivables total | 9.22 | 9.44 | 10.08 | 10.32 | 10.41 |
| Cash and bank deposits | 38.05 | 5.79 | 198.09 | 561.38 | 463.13 |
| Cash and cash equivalents | 38.05 | 5.79 | 198.09 | 561.38 | 463.13 |
| Balance sheet total (assets) | 3 272.77 | 3 157.80 | 3 267.82 | 3 548.42 | 3 367.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 1 197.39 | 1 340.19 | 1 495.75 | 1 669.90 | 1 880.17 |
| Profit of the financial year | 392.80 | 405.57 | 424.15 | 460.26 | 485.16 |
| Shareholders equity total | 1 965.19 | 2 120.76 | 2 294.90 | 2 505.17 | 2 740.32 |
| Provisions | 339.76 | 355.15 | 370.55 | 385.94 | 401.33 |
| Non-current other liabilities | 335.05 | 337.06 | 350.88 | 381.76 | 66.51 |
| Non-current liabilities total | 335.05 | 337.06 | 350.88 | 381.76 | 66.51 |
| Current trade creditors | 18.10 | 18.10 | 18.40 | 19.20 | 52.40 |
| Short-term deferred tax liabilities | 76.51 | 76.98 | 80.24 | 91.55 | 98.52 |
| Other non-interest bearing current liabilities | 538.15 | 249.75 | 152.85 | 164.80 | 8.26 |
| Current liabilities total | 632.76 | 344.83 | 251.49 | 275.56 | 159.18 |
| Balance sheet total (liabilities) | 3 272.77 | 3 157.80 | 3 267.82 | 3 548.42 | 3 367.34 |
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