EJENDOMSSELSKABET HOBROVEJ 614 ApS — Credit Rating and Financial Key Figures

CVR number: 27155014
Skipper Clements Vej 30, 9230 Svenstrup J

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit205.00-4.00- 256.001 958.00- 196.48
EBIT205.00-4.00- 256.001 958.00- 196.48
Other financial expenses- 242.00- 245.00- 243.00- 249.00- 296.32
Pre-tax profit-37.00- 249.00- 499.001 709.00- 492.80
Income taxes9.0055.00110.00- 371.00115.19
Net earnings-28.00- 194.00- 389.001 338.00- 377.61

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters7 362.007 293.007 299.006 332.006 331.22
Tangible assets total7 362.007 293.007 299.006 332.006 331.22
Investments total
Long term receivables total
Inventories total
Current trade debtors38.00
Current other receivables1 409.22
Current deferred tax assets847.00801.00880.00510.00625.08
Short term receivables total885.00801.00880.00510.002 034.30
Cash and bank deposits558.00934.00
Cash and cash equivalents558.00934.00
Balance sheet total (assets)8 805.008 094.008 179.007 776.008 365.53

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Retained earnings- 180.00- 209.00- 403.00- 792.00546.39
Profit of the financial year-28.00- 194.00- 389.001 338.00- 377.61
Shareholders equity total292.0097.00- 292.001 046.00668.78
Non-current liabilities total
Current loans from credit institutions515.88
Current trade creditors13.0013.0016.0059.0051.19
Current owed to group member3 221.002 672.002 984.003 274.003 570.43
Other non-interest bearing current liabilities5 279.005 312.005 471.003 397.003 559.25
Current liabilities total8 513.007 997.008 471.006 730.007 696.75
Balance sheet total (liabilities)8 805.008 094.008 179.007 776.008 365.53
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