Ejendomsselskabet Hjulmagervej 12-16 ApS — Credit Rating and Financial Key Figures

CVR number: 44114828
Hjulmagervej 12, 9490 Pandrup
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit948.501 124.061 160.23
Employee benefit expenses- 235.07- 254.00- 248.42
Other operating expenses- 162.20
Total depreciation- 161.48- 183.29- 249.94
EBIT551.94686.78499.66
Other financial income12.11
Other financial expenses-72.07
Pre-tax profit551.94686.78439.71
Income taxes- 121.30- 151.09-96.74
Net earnings430.64535.69342.97

Assets (kDKK)

2022
2023
2024
Intangible assets total
Land and waters4 654.634 747.425 467.43
Buildings136.63219.65
Tangible assets total4 654.634 884.065 687.09
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.313.43672.62607.24
Prepayments and accrued income3.61
Current other receivables62.53
Short term receivables total313.43672.62673.38
Cash and bank deposits10.45
Cash and cash equivalents10.45
Balance sheet total (assets)4 968.065 556.676 370.92

Equity and liabilities (kDKK)

2022
2023
2024
Share capital400.00400.00400.00
Retained earnings3 537.241 467.882 003.57
Profit of the financial year430.64535.69342.97
Shareholders equity total4 367.882 403.572 746.54
Provisions482.01553.43594.40
Non-current liabilities total
Current trade creditors20.0020.0072.76
Current owed to group member2 500.002 901.46
Short-term deferred tax liabilities98.1779.6855.77
Other non-interest bearing current liabilities-0.00
Current liabilities total118.172 599.683 029.99
Balance sheet total (liabilities)4 968.065 556.676 370.92
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