H.E.R. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29512701
Adolph Meyers Vej 7, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 329.75 | 1 609.10 | 1 615.55 | 1 369.17 | 996.16 |
| Employee benefit expenses | - 240.41 | - 286.40 | - 521.63 | - 508.51 | - 506.24 |
| Total depreciation | - 571.94 | - 533.57 | - 533.57 | - 533.57 | - 546.57 |
| EBIT | 517.40 | 789.13 | 560.35 | 327.10 | -56.65 |
| Other financial income | 196.80 | 252.04 | 307.48 | 353.55 | 380.70 |
| Other financial expenses | -1.04 | -1.05 | -3.59 | -1.10 | -1.38 |
| Pre-tax profit | 713.16 | 1 040.12 | 864.24 | 679.54 | 322.68 |
| Income taxes | - 156.89 | - 228.82 | - 190.11 | - 149.50 | -70.99 |
| Net earnings | 556.27 | 811.30 | 674.13 | 530.04 | 251.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 514.12 | 20 980.55 | 20 446.99 | 19 913.42 | 19 756.85 |
| Tangible assets total | 21 514.12 | 20 980.55 | 20 446.99 | 19 913.42 | 19 756.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 657.85 | 6 115.53 | 6 999.63 | 7 084.20 | 7 216.54 |
| Current deferred tax assets | 581.60 | 642.41 | 703.89 | 761.37 | 868.76 |
| Short term receivables total | 5 239.45 | 6 757.94 | 7 703.51 | 7 845.56 | 8 085.31 |
| Cash and bank deposits | 227.32 | 232.04 | 270.03 | 1 533.21 | 1 700.76 |
| Cash and cash equivalents | 227.32 | 232.04 | 270.03 | 1 533.21 | 1 700.76 |
| Balance sheet total (assets) | 26 980.89 | 27 970.53 | 28 420.53 | 29 292.19 | 29 542.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 500.00 | ||||
| Retained earnings | 25 367.44 | 25 923.71 | 26 735.01 | 27 409.14 | 25 439.17 |
| Profit of the financial year | 556.27 | 811.30 | 674.13 | 530.04 | 251.69 |
| Shareholders equity total | 26 048.71 | 26 860.01 | 27 534.14 | 28 064.17 | 28 315.86 |
| Non-current liabilities total | |||||
| Advances received | 149.13 | 197.54 | 54.16 | 49.63 | 51.72 |
| Current owed to group member | 30.90 | ||||
| Short-term deferred tax liabilities | 225.26 | 289.63 | 251.59 | 206.98 | 178.38 |
| Other non-interest bearing current liabilities | 557.80 | 592.46 | 580.64 | 971.41 | 996.95 |
| Current liabilities total | 932.18 | 1 110.52 | 886.39 | 1 228.01 | 1 227.05 |
| Balance sheet total (liabilities) | 26 980.89 | 27 970.53 | 28 420.53 | 29 292.19 | 29 542.91 |
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