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Ejendomsselskabet Hersegade 17 ApS — Credit Rating and Financial Key Figures

CVR number: 38362380
Hersegade 17, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit579.172 050.21936.223 122.003 543.80
Total depreciation-48.32- 134.10- 169.63- 333.00- 266.26
EBIT530.851 916.11766.592 790.003 277.55
Other financial income0.812.74351.855.001.59
Other financial expenses- 162.27- 283.25- 398.57- 843.00- 770.85
Pre-tax profit369.391 635.59719.871 952.002 508.28
Income taxes-84.49- 330.97- 165.76- 454.00- 551.87
Net earnings284.901 304.62554.111 498.001 956.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 760.6014 867.0319 723.3521 902.0024 019.46
Tangible assets total5 760.6014 867.0319 723.3521 902.0024 019.46
Investments total-0.00-1.00
Long term receivables total
Inventories total
Current trade debtors14.9014.9015.00
Current amounts owed by group member comp.604.11
Prepayments and accrued income12.2015.12
Current other receivables47.9335.8931.8635.00
Short term receivables total60.13670.0146.7650.00
Cash and bank deposits121.41132.8411.87643.00518.14
Cash and cash equivalents121.41132.8411.87643.00518.14
Balance sheet total (assets)5 942.1415 669.8819 781.9722 594.0024 537.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0060.0060.0060.0060.00
Retained earnings565.604 516.835 821.456 375.007 873.36
Profit of the financial year284.901 304.62554.111 498.001 956.41
Shareholders equity total900.505 881.456 435.567 933.009 889.78
Provisions82.7525.7445.6425.001.25
Non-current loans from credit institutions3 300.726 973.879 433.699 523.009 424.12
Non-current other liabilities90.00
Non-current deferred tax liabilities145.86475.00575.39
Non-current liabilities total3 390.726 973.879 579.559 998.009 999.51
Current loans from credit institutions394.20877.801 062.861 341.001 651.09
Advances received370.90436.50426.0045.10
Current trade creditors15.0030.0021.3819.0034.50
Current owed to group member1 154.081 510.132 200.482 706.002 441.24
Short-term deferred tax liabilities146.00475.13
Accruals and deferred income4.90
Current liabilities total1 568.182 788.823 721.224 638.004 647.06
Balance sheet total (liabilities)5 942.1415 669.8819 781.9822 594.0024 537.60
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