Ejendomsselskabet Hostruphus Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39637642
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -2.53 | -1.50 | |||
Gross profit | -2.53 | -1.50 | -1.50 | -1.50 | -1.00 |
EBIT | -2.53 | -1.50 | -1.50 | -1.50 | -1.00 |
Other financial income | 1.66 | 4.14 | |||
Other financial expenses | -1.03 | -5.11 | -1.03 | -1.23 | |
Net income from associates (fin.) | 2 978.85 | 4 375.45 | 3 410.78 | 1 799.84 | 2 163.65 |
Pre-tax profit | 2 976.32 | 4 372.92 | 3 404.17 | 1 798.96 | 2 165.56 |
Income taxes | 0.34 | 1.45 | 0.19 | -0.42 | |
Net earnings | 2 976.66 | 4 372.92 | 3 405.63 | 1 799.16 | 2 165.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 27 288.13 | 31 663.58 | 24 574.37 | 26 274.20 | 28 437.85 |
Investments total | 27 288.13 | 31 663.58 | 24 574.37 | 26 274.20 | 28 437.85 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 140.00 | ||||
Current deferred tax assets | 0.55 | 137.83 | 316.00 | 500.52 | |
Short term receivables total | 0.55 | 137.83 | 456.00 | 500.52 | |
Cash and bank deposits | 22.61 | 22.13 | 117.02 | 117.65 | 259.62 |
Cash and cash equivalents | 22.61 | 22.13 | 117.02 | 117.65 | 259.62 |
Balance sheet total (assets) | 27 311.30 | 31 685.71 | 24 829.22 | 26 847.86 | 29 197.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 14 000.00 | 14 000.00 | 14 000.00 | 14 000.00 | 14 000.00 |
Shares repurchased | 9 000.00 | 1 500.00 | 1 500.00 | ||
Other reserves | 13 288.13 | 8 663.58 | 9 074.37 | 12 274.20 | 12 637.85 |
Retained earnings | -2 955.80 | -4 354.60 | -3 392.46 | -1 686.67 | -1 751.16 |
Profit of the financial year | 2 976.66 | 4 372.92 | 3 405.63 | 1 799.16 | 2 165.14 |
Shareholders equity total | 27 308.99 | 31 681.91 | 24 587.53 | 26 386.69 | 28 551.83 |
Non-current liabilities total | |||||
Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.25 |
Current owed to group member | 0.81 | 2.31 | 103.81 | 168.86 | 644.91 |
Short-term deferred tax liabilities | 136.38 | 290.81 | |||
Current liabilities total | 2.31 | 3.81 | 241.68 | 461.17 | 646.16 |
Balance sheet total (liabilities) | 27 311.30 | 31 685.71 | 24 829.22 | 26 847.86 | 29 197.99 |
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