Hero Ejendom Ishøj ApS — Credit Rating and Financial Key Figures
CVR number: 39125285
Kirkevej 4, 2930 Klampenborg
tel: 36704300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 159.81 | 1 603.11 | 1 951.00 | 2 038.00 | 2 421.04 |
| Total depreciation | - 102.46 | -1 251.13 | |||
| Reduction in value of non-current assets | 14 027.00 | ||||
| EBIT | 57.35 | 351.98 | 15 978.00 | 2 038.00 | 2 421.04 |
| Other financial income | 3 192.00 | 10.00 | 22.93 | ||
| Other financial expenses | -1 376.01 | -1 132.31 | -1 020.00 | -1 834.00 | -1 990.45 |
| Pre-tax profit | -1 318.66 | - 780.33 | 18 150.00 | 214.00 | 453.52 |
| Income taxes | 290.08 | 171.69 | -3 993.00 | -47.00 | - 110.73 |
| Net earnings | -1 028.57 | - 608.64 | 14 157.00 | 167.00 | 342.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 45 369.41 | 44 972.77 | |||
| Buildings | 59 000.00 | 59 000.00 | 59 000.00 | ||
| Tangible assets total | 45 369.41 | 44 972.77 | 59 000.00 | 59 000.00 | 59 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 477.82 | 409.00 | 432.36 | ||
| Prepayments and accrued income | 34.00 | ||||
| Current other receivables | 37.85 | 6.00 | 50.04 | ||
| Current deferred tax assets | 290.08 | 432.82 | |||
| Short term receivables total | 805.76 | 432.82 | 6.00 | 443.00 | 482.40 |
| Cash and bank deposits | 13 469.56 | 100.62 | 3 798.00 | 8.00 | 285.91 |
| Cash and cash equivalents | 13 469.56 | 100.62 | 3 798.00 | 8.00 | 285.91 |
| Balance sheet total (assets) | 59 644.74 | 45 506.21 | 62 804.00 | 59 451.00 | 59 768.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 40.63 | 9 012.06 | 8 404.00 | 22 561.00 | 22 727.81 |
| Profit of the financial year | -1 028.57 | - 608.64 | 14 157.00 | 167.00 | 342.78 |
| Shareholders equity total | - 937.95 | 8 453.41 | 22 611.00 | 22 778.00 | 23 120.60 |
| Provisions | 3 619.00 | 3 666.00 | 3 777.02 | ||
| Non-current loans from credit institutions | 23 593.54 | 22 458.82 | 30 997.00 | 30 043.00 | 29 089.59 |
| Non-current other liabilities | 1 624.00 | 1 299.00 | 1 335.01 | ||
| Non-current liabilities total | 23 593.54 | 22 458.82 | 32 621.00 | 31 342.00 | 30 424.61 |
| Current loans from credit institutions | 1 124.97 | 1 137.95 | 960.00 | 960.00 | 960.00 |
| Current trade creditors | 2 214.06 | 173.19 | 24.00 | 34.00 | 105.90 |
| Current owed to group member | 33 650.11 | 13 233.81 | 2 969.00 | 275.00 | 1 330.20 |
| Other non-interest bearing current liabilities | 49.03 | 396.00 | 50.00 | ||
| Current liabilities total | 36 989.14 | 14 593.98 | 3 953.00 | 1 665.00 | 2 446.10 |
| Balance sheet total (liabilities) | 59 644.74 | 45 506.21 | 62 804.00 | 59 451.00 | 59 768.32 |
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