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H & J EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26226821
Kirstineparken 7, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 415.69 | 385.24 | 363.20 | 376.80 | 293.20 |
| Other operating income | 300.00 | ||||
| Purchases during the financial year | -71.88 | -64.87 | -55.72 | -85.42 | -70.08 |
| External services | -27.81 | -23.11 | -21.13 | -20.37 | -27.00 |
| Gross profit | 316.01 | 597.25 | 286.35 | 271.01 | 196.12 |
| EBIT | 316.01 | 597.25 | 286.35 | 271.01 | 196.12 |
| Other financial income | 298.47 | 113.54 | 254.87 | 307.08 | 161.97 |
| Other financial expenses | -2.72 | - 406.62 | -0.53 | -2.60 | -1.01 |
| Pre-tax profit | 611.76 | 304.17 | 540.69 | 575.49 | 357.07 |
| Income taxes | - 134.91 | -18.65 | - 118.90 | - 128.13 | -79.18 |
| Net earnings | 476.85 | 285.53 | 421.79 | 447.36 | 277.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 600.00 | 4 900.00 | 4 900.00 | 4 900.00 | 4 900.00 |
| Tangible assets total | 5 600.00 | 4 900.00 | 4 900.00 | 4 900.00 | 4 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 16.48 | 10.64 | 10.64 | 11.59 | 11.91 |
| Current other receivables | 1.11 | 1.64 | 0.66 | 0.87 | 19.30 |
| Current deferred tax assets | 42.14 | ||||
| Short term receivables total | 17.59 | 54.42 | 11.29 | 12.45 | 31.21 |
| Other current investments | 1 848.04 | 1 345.91 | 1 597.12 | 1 470.90 | 1 965.07 |
| Cash and bank deposits | 362.68 | 1 129.07 | 823.26 | 1 022.34 | 251.13 |
| Cash and cash equivalents | 2 210.72 | 2 474.98 | 2 420.37 | 2 493.23 | 2 216.20 |
| Balance sheet total (assets) | 7 828.31 | 7 429.40 | 7 331.66 | 7 405.69 | 7 147.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 550.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 051.98 | 5 028.84 | 4 814.36 | 4 736.15 | 4 683.51 |
| Profit of the financial year | 476.85 | 285.53 | 421.79 | 447.36 | 277.89 |
| Shareholders equity total | 6 578.83 | 6 314.36 | 6 236.15 | 6 183.51 | 5 961.40 |
| Provisions | 849.99 | 867.59 | 867.59 | 867.59 | 867.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 16.00 | 16.00 | 39.82 |
| Current owed to participating | 49.85 | 38.11 | 0.82 | 5.04 | 18.92 |
| Short-term deferred tax liabilities | 89.77 | 19.01 | 101.67 | 60.47 | |
| Other non-interest bearing current liabilities | 223.73 | 191.33 | 192.09 | 231.87 | 199.20 |
| Accruals and deferred income | 18.13 | ||||
| Current liabilities total | 399.48 | 247.44 | 227.92 | 354.59 | 318.42 |
| Balance sheet total (liabilities) | 7 828.31 | 7 429.40 | 7 331.66 | 7 405.69 | 7 147.41 |
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