EJENDOMSSELSKABET HÅNDVÆRKERVEJ 22 A/S — Credit Rating and Financial Key Figures

CVR number: 25887670
Håndværkervej 10 A, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 126.461 118.021 037.661 009.33930.28
Total depreciation- 601.66- 601.66- 763.60
Reduction in value of non-current assets4 804.701 000.00
EBIT524.79516.36274.065 814.021 930.28
Other financial income150.11217.77211.1478.1178.66
Other financial expenses- 113.20- 152.97- 326.90- 581.29- 500.19
Pre-tax profit561.70581.16158.305 310.841 508.74
Income taxes- 123.57- 127.86-34.83-1 311.44- 331.93
Net earnings438.13453.31123.473 999.401 176.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters17 810.5617 208.9025 197.35
Buildings50 000.0051 000.00
Tangible assets total17 810.5617 208.9025 197.3550 000.0051 000.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.10 768.9110 986.6945.66
Prepayments and accrued income23.5123.9436.4554.0711.03
Current other receivables50.92
Current deferred tax assets50.3784.38177.51
Short term receivables total10 792.4311 010.62132.48138.44239.46
Cash and bank deposits1 525.772 034.87791.00641.54939.36
Cash and cash equivalents1 525.772 034.87791.00641.54939.36
Balance sheet total (assets)30 128.7630 254.3926 120.8350 779.9852 178.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Other reserves-19 305.50
Retained earnings17 552.3017 990.439 457.0524 533.4634 548.32
Profit of the financial year438.13453.31123.473 999.401 176.82
Shareholders equity total18 990.4319 443.7310 580.5210 227.3636 725.14
Provisions967.931 012.911 098.116 480.696 956.12
Non-current loans from credit institutions9 018.798 716.798 274.668 003.317 682.18
Non-current deferred tax liabilities78.4782.87
Non-current liabilities total9 097.258 799.668 274.668 003.317 682.18
Current loans from credit institutions489.38329.83285.35240.13250.72
Current trade creditors24.5024.5024.5024.5024.50
Current owed to group member5 232.185 862.35
Short-term deferred tax liabilities78.4782.87
Other non-interest bearing current liabilities408.17414.18391.53485.02389.05
Accruals and deferred income151.11151.11151.11151.11151.11
Current liabilities total1 073.15998.096 167.546 763.12815.38
Balance sheet total (liabilities)30 128.7630 254.3926 120.8331 474.4852 178.82
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