Hans Vestergaard Ejendomme A/S

CVR number: 17233645
Skanderborgvej 277, 8260 Viby J
bogholderi@newsec.dk
tel: 70230021
Free credit report

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 654.183 440.18- 873.58- 551.13-1 524.25
Employee benefit expenses-2 017.83- 644.02- 687.00- 718.96- 612.85
Other operating expenses- 689.36- 588.23
Total depreciation-2.54-12.57-12.57-12.57-12.57
Reduction in value of non-current assets181.951 989.192 326.34-2 987.75
EBIT-2 674.562 965.54416.04354.33-5 725.65
Other financial income4 893.341 421.811 920.0210 397.865 048.78
Other financial expenses- 513.18- 138.40- 416.70-3 134.51-4 525.23
Net income from associates (fin.)16 132.559 383.7628 185.6610 327.89-79 669.31
Pre-tax profit17 838.1413 632.7030 105.0217 945.57-84 871.41
Income taxes1 995.73- 208.35- 433.20-1 704.431 049.02
Net earnings19 833.8713 424.3529 671.8216 241.14-83 822.39

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings60.3211 087.7532 035.1836 902.6029 620.03
Advance payments and construction in progress6 925.004 594.55
Tangible assets total60.3218 012.7536 629.7236 902.6029 620.03
Holdings in group member companies13 854.8828 913.7664 040.1192 621.7219 381.06
Participating interests10.0010.0042.9658.43
Investments total13 854.8828 923.7664 050.1192 664.6819 439.48
Non-current other receivables5 532.005 532.0032.0032.0032.00
Long term receivables total5 532.005 532.0032.0032.0032.00
Inventories total
Current amounts owed by group member comp.38 492.8782 048.04115 529.13179 426.90162 344.95
Current owed by particip. interest comp.14 132.6316 373.1016 557.57
Prepayments and accrued income35.20139.9084.2975.9537.72
Current other receivables536.962 909.702 957.683 582.2430 200.62
Current deferred tax assets2 985.442 529.5339.10113.99
Short term receivables total42 050.4787 627.17132 742.83199 458.19209 254.85
Cash and bank deposits56 337.19395.421 916.511 197.521 945.64
Cash and cash equivalents56 337.19395.421 916.511 197.521 945.64
Balance sheet total (assets)117 834.86140 491.10235 371.17330 254.98260 291.99

Equity and liabilities (kDKK)

20192020202120222023
Share capital16 746.5016 746.5016 746.5016 746.5016 746.50
Retained earnings81 125.65101 769.88115 193.81145 837.14227 078.28
Profit of the financial year19 833.8713 424.3529 671.8216 241.14-83 822.39
Shareholders equity total117 706.02131 940.73161 612.14178 824.79160 002.39
Provisions566.60945.5310.51
Non-current loans from credit institutions6 247.2512 302.4612 061.9211 855.97
Non-current advances received246.12651.30597.79593.43
Non-current liabilities total6 493.3712 953.7612 659.7012 449.40
Current loans from credit institutions246.41390.29391.33366.76
Current trade creditors76.25361.11228.28137.27145.44
Current owed to group member1 164.3559 468.51135 581.3186 129.42
Short-term deferred tax liabilities124.011 325.49
Other non-interest bearing current liabilities52.58161.11151.59389.561 188.08
Current liabilities total128.832 056.9960 238.68137 824.9687 829.70
Balance sheet total (liabilities)117 834.86140 491.10235 371.17330 254.98260 291.99
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