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HERE Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37206539
Storegade 88, 6100 Haderslev
rdejendomme@gmail.com
tel: 23954466
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 966.77 | 788.77 | 859.48 | 846.00 | 819.20 |
| Employee benefit expenses | -22.50 | -29.00 | -15.00 | ||
| Other operating expenses | - 123.15 | ||||
| Total depreciation | - 231.67 | - 273.74 | - 254.41 | - 223.79 | - 130.03 |
| EBIT | 712.60 | 486.03 | 590.07 | 622.21 | 566.03 |
| Other financial income | 0.18 | 375.67 | 25.15 | ||
| Other financial expenses | -77.15 | -59.73 | - 100.74 | -84.26 | - 142.94 |
| Net income from associates (fin.) | 390.00 | - 331.89 | 798.45 | 497.85 | 517.98 |
| Pre-tax profit | 1 025.62 | 94.42 | 1 663.44 | 1 035.80 | 966.21 |
| Income taxes | - 139.78 | -93.90 | - 191.07 | - 118.40 | - 189.20 |
| Net earnings | 885.84 | 0.52 | 1 472.38 | 917.40 | 777.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 635.43 | 11 513.48 | 11 682.00 | 11 458.21 | 8 508.04 |
| Tangible assets total | 11 635.43 | 11 513.48 | 11 682.00 | 11 458.21 | 8 508.04 |
| Holdings in group member companies | 1 283.82 | 1 943.72 | 2 912.19 | 3 410.05 | 3 928.03 |
| Investments total | 1 283.82 | 1 943.72 | 2 912.19 | 3 410.05 | 3 928.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.64 | 21.16 | 8.13 | ||
| Current amounts owed by group member comp. | 300.00 | 300.00 | 375.40 | 294.06 | 296.70 |
| Current other receivables | 7.33 | 29.85 | 53.68 | 21.96 | 46.03 |
| Current deferred tax assets | 75.41 | 369.47 | 521.55 | 263.02 | 131.44 |
| Short term receivables total | 430.37 | 720.49 | 950.63 | 579.04 | 482.29 |
| Cash and bank deposits | 721.09 | 692.03 | 244.67 | 888.51 | 3 692.53 |
| Cash and cash equivalents | 721.09 | 692.03 | 244.67 | 888.51 | 3 692.53 |
| Balance sheet total (assets) | 14 070.72 | 14 869.71 | 15 789.49 | 16 335.81 | 16 610.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | ||||
| Other reserves | 796.82 | 1 456.72 | 2 425.19 | 2 923.05 | 3 441.03 |
| Retained earnings | 4 596.67 | 5 814.40 | 5 016.47 | 5 990.99 | 4 390.41 |
| Profit of the financial year | 885.84 | 0.52 | 1 472.38 | 917.40 | 777.02 |
| Shareholders equity total | 6 329.34 | 7 321.64 | 8 964.04 | 9 881.44 | 10 658.46 |
| Provisions | 779.21 | 726.49 | 770.18 | 753.40 | 699.92 |
| Non-current loans from credit institutions | 6 095.62 | 5 759.98 | 5 133.77 | 4 835.88 | 3 306.40 |
| Non-current deferred tax liabilities | 185.28 | 459.64 | 354.97 | 102.80 | 243.38 |
| Non-current liabilities total | 6 280.90 | 6 219.62 | 5 488.74 | 4 938.68 | 3 549.78 |
| Current loans from credit institutions | 347.80 | 341.30 | 307.00 | 305.12 | 1 549.88 |
| Current trade creditors | 17.50 | 118.43 | 24.46 | 18.67 | 18.95 |
| Short-term deferred tax liabilities | 119.58 | 303.97 | |||
| Other non-interest bearing current liabilities | 315.96 | 142.24 | 115.50 | 134.54 | 133.91 |
| Current liabilities total | 681.26 | 601.97 | 566.54 | 762.29 | 1 702.74 |
| Balance sheet total (liabilities) | 14 070.72 | 14 869.71 | 15 789.49 | 16 335.81 | 16 610.89 |
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