Region Hovedstadens Ejendomsservice ApS
CVR number: 38514318
Minervavej 35, 2610 Rødovre
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 356.04 | 444.11 | 703.38 | 751.35 | 484.48 |
| Employee benefit expenses | - 362.07 | - 402.40 | - 643.64 | - 707.01 | - 423.44 |
| Total depreciation | -11.03 | ||||
| EBIT | -6.03 | 41.72 | 59.75 | 44.34 | 50.01 |
| Other financial expenses | -0.02 | -0.18 | -3.20 | -1.60 | -2.06 |
| Pre-tax profit | -6.04 | 41.53 | 56.55 | 42.74 | 47.95 |
| Income taxes | 7.89 | -13.17 | -9.76 | -10.82 | |
| Net earnings | -6.04 | 49.42 | 43.38 | 32.97 | 37.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 259.57 | ||||
| Tangible assets total | 259.57 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.95 | 41.00 | 100.09 | 15.04 | 135.63 |
| Current amounts owed by group member comp. | 1.25 | 2.50 | 6.25 | ||
| Current other receivables | 7.89 | ||||
| Short term receivables total | 41.95 | 50.14 | 102.59 | 21.29 | 135.63 |
| Cash and bank deposits | 6.25 | 170.23 | 187.88 | 459.81 | |
| Cash and cash equivalents | 6.25 | 170.23 | 187.88 | 459.81 | |
| Balance sheet total (assets) | 48.20 | 220.37 | 290.46 | 481.10 | 395.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -72.41 | -78.45 | -29.03 | 14.35 | 47.33 |
| Profit of the financial year | -6.04 | 49.42 | 43.38 | 32.97 | 37.13 |
| Shareholders equity total | -28.45 | 20.97 | 64.35 | 97.33 | 134.46 |
| Provisions | 10.85 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | -0.04 | 3.81 | |||
| Current trade creditors | 11.31 | 19.16 | 15.36 | 53.35 | 85.37 |
| Current owed to participating | 0.18 | 3.54 | 78.49 | 109.37 | |
| Current owed to group member | 8.76 | ||||
| Short-term deferred tax liabilities | 5.28 | 15.04 | |||
| Other non-interest bearing current liabilities | 65.16 | 176.71 | 126.99 | 315.42 | 42.58 |
| Current liabilities total | 76.65 | 199.40 | 226.11 | 383.77 | 249.89 |
| Balance sheet total (liabilities) | 48.20 | 220.37 | 290.46 | 481.10 | 395.20 |
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