HS EJENDOM ApS — Credit Rating and Financial Key Figures

CVR number: 20691506
Blokhusvej 20, 9490 Pandrup
mail@frosterhverv.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit309.92221.14568.43406.97483.17
Total depreciation-18.85-18.38-35.98-9.58-8.88
Reduction in value of non-current assets72.34
EBIT363.41202.76532.46397.39474.29
Other financial income152.27211.58236.7736.2340.96
Other financial expenses- 218.49- 181.30- 351.14- 510.97- 472.80
Reduction non-current investment assets- 360.00
Income from other inv. held as non-curr. assets-39.06-36.65103.92
Exchange rate differences441.28188.6285.75-1.71
Pre-tax profit297.19674.32567.64- 388.26144.65
Income taxes-22.10-92.72-85.1417.25-5.29
Net earnings275.09581.60482.50- 371.01139.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters9 385.039 833.589 992.6010 083.0210 074.15
Tangible assets total9 385.039 833.589 992.6010 083.0210 074.15
Investments total
Non-current loans receivable2 878.062 487.052 743.402 285.022 444.80
Long term receivables total2 878.062 487.052 743.402 285.022 444.80
Inventories total
Current amounts owed by group member comp.304.797.9279.1264.09
Current other receivables10.2012.7733.0712.312.04
Short term receivables total314.9912.7740.9991.4366.14
Cash and bank deposits11.14182.1284.45164.100.49
Cash and cash equivalents11.14182.1284.45164.100.49
Balance sheet total (assets)12 589.2112 515.5212 861.4312 623.5712 585.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Retained earnings2 517.852 792.943 374.543 857.043 486.03
Profit of the financial year275.09581.60482.50- 371.01139.36
Shareholders equity total2 892.943 474.543 957.043 586.033 725.39
Provisions420.78405.39483.03539.77572.55
Non-current loans from credit institutions3 537.136 773.216 609.236 438.426 220.56
Non-current owed to group member4 243.0899.31
Non-current liabilities total7 780.216 872.526 609.236 438.426 220.56
Current loans from credit institutions237.38230.53186.57189.72370.91
Current trade creditors4.8673.5837.73140.4714.08
Current owed to participating56.311 213.211 334.431 274.061 225.01
Current owed to group member944.5911.02209.41191.62
Other non-interest bearing current liabilities252.14245.75242.38245.71265.44
Current liabilities total1 495.291 763.071 812.132 059.362 067.06
Balance sheet total (liabilities)12 589.2112 515.5212 861.4312 623.5712 585.57
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