H & J EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26226821
Kirstineparken 7, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 409.29 | 415.69 | 385.24 | 363.20 | 376.80 |
| Other operating income | 300.00 | ||||
| Purchases during the financial year | -70.18 | -71.88 | -64.87 | -55.72 | -85.42 |
| External services | -34.46 | -27.81 | -23.11 | -21.13 | -20.37 |
| Gross profit | 304.65 | 316.01 | 597.25 | 286.35 | 271.01 |
| EBIT | 304.65 | 316.01 | 597.25 | 286.35 | 271.01 |
| Other financial income | 530.48 | 298.47 | 113.54 | 254.87 | 307.08 |
| Other financial expenses | -1.22 | -2.72 | - 406.62 | -0.53 | -2.60 |
| Pre-tax profit | 833.91 | 611.76 | 304.17 | 540.69 | 575.49 |
| Income taxes | - 183.43 | - 134.91 | -18.65 | - 118.90 | - 128.13 |
| Net earnings | 650.48 | 476.85 | 285.53 | 421.79 | 447.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 600.00 | 5 600.00 | 4 900.00 | 4 900.00 | 4 900.00 |
| Tangible assets total | 5 600.00 | 5 600.00 | 4 900.00 | 4 900.00 | 4 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 16.48 | 16.48 | 10.64 | 10.64 | 11.59 |
| Current other receivables | 3.60 | 1.11 | 1.64 | 0.66 | 0.87 |
| Current deferred tax assets | 42.14 | ||||
| Short term receivables total | 20.07 | 17.59 | 54.42 | 11.29 | 12.45 |
| Other current investments | 2 258.91 | 1 848.04 | 1 345.91 | 1 597.12 | 1 470.90 |
| Cash and bank deposits | 526.16 | 362.68 | 1 129.07 | 823.26 | 1 022.34 |
| Cash and cash equivalents | 2 785.07 | 2 210.72 | 2 474.98 | 2 420.37 | 2 493.23 |
| Balance sheet total (assets) | 8 405.15 | 7 828.31 | 7 429.40 | 7 331.66 | 7 405.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 550.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 951.51 | 5 051.98 | 5 028.84 | 4 814.36 | 4 736.15 |
| Profit of the financial year | 650.48 | 476.85 | 285.53 | 421.79 | 447.36 |
| Shareholders equity total | 7 101.98 | 6 578.83 | 6 314.36 | 6 236.15 | 6 183.51 |
| Provisions | 849.99 | 849.99 | 867.59 | 867.59 | 867.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 16.00 | 16.00 |
| Current owed to participating | 19.26 | 49.85 | 38.11 | 0.82 | 5.04 |
| Short-term deferred tax liabilities | 121.06 | 89.77 | 19.01 | 101.67 | |
| Other non-interest bearing current liabilities | 276.75 | 223.73 | 191.33 | 192.09 | 231.87 |
| Accruals and deferred income | 18.10 | 18.13 | |||
| Current liabilities total | 453.17 | 399.48 | 247.44 | 227.92 | 354.58 |
| Balance sheet total (liabilities) | 8 405.15 | 7 828.31 | 7 429.40 | 7 331.66 | 7 405.69 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.