EJENDOMSSELSKABET HASLEVHUS A/S — Credit Rating and Financial Key Figures

CVR number: 28158823
Svanevej 10-12, Tommerup St 5690 Tommerup
miljo-te@mail.dk
tel: 67762417

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales142.05142.33142.72156.42160.34
Purchases during the financial year-87.35-94.24-94.53-89.27-91.72
External services-20.23-10.86-13.85-11.83-28.59
Gross profit34.4737.2334.3455.3240.02
Reduction in value of non-current assets2 768.4926.00- 222.0018.00
EBIT34.472 805.7260.34- 166.6758.02
Other financial income1.362.18
Other financial expenses-23.06-73.91-76.04-74.57-74.31
Pre-tax profit11.402 731.81-15.70- 239.88-14.11
Income taxes-2.51- 600.953.4852.783.12
Net earnings8.902 130.86-12.23- 187.10-10.98

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings4 151.016 982.007 008.006 786.006 804.00
Tangible assets total4 151.016 982.007 008.006 786.006 804.00
Investments total
Long term receivables total
Inventories total
Current trade debtors60.4581.01
Current other receivables47.5387.071.98
Current deferred tax assets5.008.079.203.947.08
Short term receivables total5.0055.6096.2764.3990.07
Cash and bank deposits131.7193.0152.4125.679.79
Cash and cash equivalents131.7193.0152.4125.679.79
Balance sheet total (assets)4 287.717 130.617 156.676 876.066 903.86

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings285.13294.032 424.892 412.662 225.56
Profit of the financial year8.902 130.86-12.23- 187.10-10.98
Shareholders equity total1 294.033 424.893 412.663 225.563 214.58
Provisions604.02609.74560.90564.86
Non-current liabilities total
Advances received34.9935.0636.0039.9640.20
Current trade creditors10.0010.0010.0010.0016.75
Current owed to group member2 927.243 002.933 069.933 020.293 049.52
Short-term deferred tax liabilities2.51
Other non-interest bearing current liabilities18.9516.7818.3419.3417.94
Accruals and deferred income36.94
Current liabilities total2 993.693 101.703 134.273 089.603 124.41
Balance sheet total (liabilities)4 287.717 130.617 156.676 876.066 903.86
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