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HIMMERLAND INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 13511772
Vestvej 13, 9600 Aars
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.98 | 10.75 | 24.77 | -76.41 | 12.35 |
| Other operating expenses | -1.25 | ||||
| Total depreciation | -16.24 | -16.38 | -16.38 | -16.38 | -17.04 |
| EBIT | 10.74 | -5.63 | 8.39 | -94.03 | -4.69 |
| Other financial income | 0.13 | 0.01 | |||
| Other financial expenses | -11.94 | -12.29 | -17.66 | -30.36 | -27.48 |
| Pre-tax profit | -1.20 | -17.92 | -9.26 | - 124.27 | -32.16 |
| Income taxes | -2.10 | 0.34 | -0.70 | 24.08 | 3.22 |
| Net earnings | -3.30 | -17.58 | -9.96 | - 100.18 | -28.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 481.49 | 1 465.12 | 1 448.74 | 1 440.88 | 1 423.84 |
| Tangible assets total | 1 481.49 | 1 465.12 | 1 448.74 | 1 440.88 | 1 423.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.33 | 4.78 | 4.90 | 5.06 | 5.03 |
| Current deferred tax assets | 24.90 | 25.24 | 24.10 | 48.18 | 27.22 |
| Short term receivables total | 29.23 | 30.02 | 29.00 | 53.24 | 32.25 |
| Cash and bank deposits | 111.35 | 107.49 | 123.00 | 88.41 | 55.94 |
| Cash and cash equivalents | 111.35 | 107.49 | 123.00 | 88.41 | 55.94 |
| Balance sheet total (assets) | 1 622.07 | 1 602.63 | 1 600.74 | 1 582.53 | 1 512.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 126.33 | 1 123.04 | 1 105.45 | 1 095.49 | 995.31 |
| Profit of the financial year | -3.30 | -17.58 | -9.96 | - 100.18 | -28.94 |
| Shareholders equity total | 1 173.04 | 1 155.45 | 1 145.49 | 1 045.31 | 1 016.37 |
| Non-current liabilities total | |||||
| Advances received | 1.40 | 4.30 | 4.30 | 9.70 | 9.30 |
| Current owed to group member | 401.13 | 396.08 | 404.15 | 478.13 | 439.56 |
| Other non-interest bearing current liabilities | 46.50 | 46.80 | 46.80 | 49.39 | 46.80 |
| Current liabilities total | 449.03 | 447.18 | 455.25 | 537.22 | 495.66 |
| Balance sheet total (liabilities) | 1 622.07 | 1 602.63 | 1 600.74 | 1 582.53 | 1 512.03 |
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