HPA EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 73685613
Langs Skoven 66, 8541 Skødstrup
aa@aaservice.dk
tel: 86220733
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit41.3612.8517.3734.67-9.76
Costs of management-21.83-28.02-26.50-27.85-23.53
Other operating expenses-13.75
EBIT19.53-15.17-9.13-6.92-33.28
Other financial income2.50
Other financial expenses-4.94-8.43-11.95-0.25
Pre-tax profit14.59-23.60-21.08-4.42-33.54
Income taxes-3.265.224.650.937.41
Net earnings11.34-18.38-16.43-3.49-26.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters119.61119.61119.61119.61119.61
Machinery and equipment125.00100.00
Tangible assets total119.61244.62219.62119.61119.61
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.12.46
Current other receivables36.680.657.03
Current deferred tax assets9.8015.0219.677.198.94
Short term receivables total9.8051.7020.3219.6415.97
Cash and bank deposits86.8311.77113.2992.01134.06
Cash and cash equivalents86.8311.77113.2992.01134.06
Balance sheet total (assets)216.24308.08353.22231.26269.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings46.3357.6639.2822.8519.36
Profit of the financial year11.34-18.38-16.43-3.49-26.13
Shareholders equity total97.6779.2862.8559.3633.23
Non-current liabilities total
Current trade creditors15.0015.0015.0021.0022.50
Current owed to group member94.73211.93275.37145.12213.92
Short-term deferred tax liabilities0.961.87
Other non-interest bearing current liabilities7.895.79
Current liabilities total118.58228.80290.37171.91236.42
Balance sheet total (liabilities)216.24308.08353.22231.26269.65
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