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EJENDOMSSELSKABET HOBROVEJ 614 ApS — Credit Rating and Financial Key Figures
CVR number: 27155014
Skipper Clements Vej 30, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 256.00 | 1 958.00 | - 196.00 | 4 315.00 | -5.07 |
| EBIT | - 256.00 | 1 958.00 | - 196.00 | 4 315.00 | -5.07 |
| Other financial income | 6.00 | 27.45 | |||
| Other financial expenses | - 243.00 | - 249.00 | - 296.00 | - 189.00 | - 128.96 |
| Pre-tax profit | - 499.00 | 1 709.00 | - 492.00 | 4 132.00 | - 106.59 |
| Income taxes | 110.00 | - 371.00 | 114.00 | - 900.00 | 23.40 |
| Net earnings | - 389.00 | 1 338.00 | - 378.00 | 3 232.00 | -83.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 299.00 | 6 332.00 | 6 331.00 | 4 418.00 | 4 418.46 |
| Tangible assets total | 7 299.00 | 6 332.00 | 6 331.00 | 4 418.00 | 4 418.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 409.00 | 2 849.00 | 2 845.80 | ||
| Current deferred tax assets | 880.00 | 510.00 | 625.00 | ||
| Short term receivables total | 880.00 | 510.00 | 2 034.00 | 2 849.00 | 2 845.80 |
| Cash and bank deposits | 934.00 | 141.00 | 180.48 | ||
| Cash and cash equivalents | 934.00 | 141.00 | 180.48 | ||
| Balance sheet total (assets) | 8 179.00 | 7 776.00 | 8 365.00 | 7 408.00 | 7 444.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 403.00 | - 792.00 | 546.00 | 169.00 | 3 400.68 |
| Profit of the financial year | - 389.00 | 1 338.00 | - 378.00 | 3 232.00 | -83.19 |
| Shareholders equity total | - 292.00 | 1 046.00 | 668.00 | 3 901.00 | 3 817.49 |
| Provisions | 30.00 | 6.20 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 516.00 | ||||
| Current trade creditors | 16.00 | 59.00 | 52.00 | 28.00 | 44.70 |
| Current owed to group member | 2 984.00 | 3 274.00 | 3 570.00 | 3 204.00 | 3 570.89 |
| Short-term deferred tax liabilities | 245.00 | ||||
| Other non-interest bearing current liabilities | 5 471.00 | 3 397.00 | 3 559.00 | 5.46 | |
| Current liabilities total | 8 471.00 | 6 730.00 | 7 697.00 | 3 477.00 | 3 621.05 |
| Balance sheet total (liabilities) | 8 179.00 | 7 776.00 | 8 365.00 | 7 408.00 | 7 444.74 |
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