HLA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29625697
Teglværksvej 80, 8963 Auning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.16 | -22.19 | -24.19 | -21.90 | -13.56 |
| EBIT | -10.16 | -22.19 | -24.19 | -21.90 | -13.56 |
| Other financial income | 196.16 | 390.61 | 6.84 | 278.15 | 276.40 |
| Other financial expenses | -9.00 | -4.46 | - 479.37 | ||
| Pre-tax profit | 177.02 | 363.96 | - 496.73 | 256.25 | 262.84 |
| Income taxes | -39.04 | -58.26 | 108.75 | -56.37 | -57.68 |
| Net earnings | 137.98 | 305.70 | - 387.98 | 199.88 | 205.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 318.39 | 2 196.24 | 1 517.55 | 1 812.89 | 2 355.06 |
| Long term receivables total | 1 318.39 | 2 196.24 | 1 517.55 | 1 812.89 | 2 355.06 |
| Inventories total | |||||
| Current other receivables | 2.49 | 11.13 | 6.88 | ||
| Current deferred tax assets | 108.75 | 70.19 | 10.70 | ||
| Short term receivables total | 2.49 | 119.88 | 70.19 | 17.57 | |
| Cash and bank deposits | 765.98 | 207.83 | 331.90 | 288.13 | 3.73 |
| Cash and cash equivalents | 765.98 | 207.83 | 331.90 | 288.13 | 3.73 |
| Balance sheet total (assets) | 2 084.38 | 2 406.56 | 1 969.33 | 2 171.21 | 2 376.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 781.62 | 1 919.60 | 2 225.31 | 1 837.33 | 2 037.21 |
| Profit of the financial year | 137.98 | 305.70 | - 387.98 | 199.88 | 205.16 |
| Shareholders equity total | 2 044.60 | 2 350.31 | 1 962.33 | 2 162.21 | 2 367.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 9.00 | 9.00 | ||
| Short-term deferred tax liabilities | 39.03 | 56.26 | |||
| Other non-interest bearing current liabilities | 0.75 | ||||
| Current liabilities total | 39.78 | 56.26 | 7.00 | 9.00 | 9.00 |
| Balance sheet total (liabilities) | 2 084.38 | 2 406.56 | 1 969.33 | 2 171.21 | 2 376.37 |
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