EJENDOMSSELSKABET HOBROVEJ 614 ApS — Credit Rating and Financial Key Figures
CVR number: 27155014
Skipper Clements Vej 30, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | - 256.00 | 1 958.00 | - 196.00 | 4 316.02 |
| EBIT | -4.00 | - 256.00 | 1 958.00 | - 196.00 | 4 316.02 |
| Other financial income | 5.87 | ||||
| Other financial expenses | - 245.00 | - 243.00 | - 249.00 | - 296.00 | - 189.82 |
| Pre-tax profit | - 249.00 | - 499.00 | 1 709.00 | - 492.00 | 4 132.07 |
| Income taxes | 55.00 | 110.00 | - 371.00 | 114.00 | - 900.17 |
| Net earnings | - 194.00 | - 389.00 | 1 338.00 | - 378.00 | 3 231.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 293.00 | 7 299.00 | 6 332.00 | 6 331.00 | 4 418.46 |
| Tangible assets total | 7 293.00 | 7 299.00 | 6 332.00 | 6 331.00 | 4 418.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 409.00 | 2 848.48 | |||
| Current deferred tax assets | 801.00 | 880.00 | 510.00 | 625.00 | |
| Short term receivables total | 801.00 | 880.00 | 510.00 | 2 034.00 | 2 848.48 |
| Cash and bank deposits | 934.00 | 140.85 | |||
| Cash and cash equivalents | 934.00 | 140.85 | |||
| Balance sheet total (assets) | 8 094.00 | 8 179.00 | 7 776.00 | 8 365.00 | 7 407.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 209.00 | - 403.00 | - 792.00 | 546.00 | 168.78 |
| Profit of the financial year | - 194.00 | - 389.00 | 1 338.00 | - 378.00 | 3 231.90 |
| Shareholders equity total | 97.00 | - 292.00 | 1 046.00 | 668.00 | 3 900.68 |
| Provisions | 29.59 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 516.00 | ||||
| Current trade creditors | 13.00 | 16.00 | 59.00 | 52.00 | 28.00 |
| Current owed to group member | 2 672.00 | 2 984.00 | 3 274.00 | 3 570.00 | 3 203.83 |
| Short-term deferred tax liabilities | 245.50 | ||||
| Other non-interest bearing current liabilities | 5 312.00 | 5 471.00 | 3 397.00 | 3 559.00 | 0.18 |
| Current liabilities total | 7 997.00 | 8 471.00 | 6 730.00 | 7 697.00 | 3 477.51 |
| Balance sheet total (liabilities) | 8 094.00 | 8 179.00 | 7 776.00 | 8 365.00 | 7 407.78 |
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