H.E.R. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29512701
Adolph Meyers Vej 7, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 493.50 | 1 329.75 | 1 609.10 | 1 615.55 | 1 369.17 |
| Employee benefit expenses | -61.47 | - 240.41 | - 286.40 | - 521.63 | - 508.51 |
| Total depreciation | - 571.83 | - 571.94 | - 533.57 | - 533.57 | - 533.57 |
| EBIT | 860.20 | 517.40 | 789.13 | 560.35 | 327.10 |
| Other financial income | 56.19 | 196.80 | 252.04 | 307.48 | 353.55 |
| Other financial expenses | -5.47 | -1.04 | -1.05 | -3.59 | -1.10 |
| Pre-tax profit | 910.92 | 713.16 | 1 040.12 | 864.24 | 679.54 |
| Income taxes | - 200.39 | - 156.89 | - 228.82 | - 190.11 | - 149.50 |
| Net earnings | 710.53 | 556.27 | 811.30 | 674.13 | 530.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 047.68 | 21 514.12 | 20 980.55 | 20 446.99 | 19 913.42 |
| Machinery and equipment | 38.38 | ||||
| Tangible assets total | 22 086.06 | 21 514.12 | 20 980.55 | 20 446.99 | 19 913.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 728.60 | 4 657.85 | 6 115.53 | 6 999.63 | 7 084.20 |
| Current deferred tax assets | 513.23 | 581.60 | 642.41 | 703.89 | 761.37 |
| Short term receivables total | 4 241.83 | 5 239.45 | 6 757.94 | 7 703.51 | 7 845.56 |
| Cash and bank deposits | 1.86 | 227.32 | 232.04 | 270.03 | 1 533.21 |
| Cash and cash equivalents | 1.86 | 227.32 | 232.04 | 270.03 | 1 533.21 |
| Balance sheet total (assets) | 26 329.74 | 26 980.89 | 27 970.53 | 28 420.53 | 29 292.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 24 656.90 | 25 367.44 | 25 923.71 | 26 735.01 | 27 409.14 |
| Profit of the financial year | 710.53 | 556.27 | 811.30 | 674.13 | 530.04 |
| Shareholders equity total | 25 492.44 | 26 048.71 | 26 860.01 | 27 534.14 | 28 064.17 |
| Non-current liabilities total | |||||
| Advances received | 149.13 | 197.54 | 54.16 | 49.63 | |
| Current owed to group member | 30.90 | ||||
| Short-term deferred tax liabilities | 267.54 | 225.26 | 289.63 | 251.59 | 206.98 |
| Other non-interest bearing current liabilities | 569.76 | 557.80 | 592.46 | 580.64 | 971.41 |
| Current liabilities total | 837.31 | 932.18 | 1 110.52 | 886.39 | 1 228.01 |
| Balance sheet total (liabilities) | 26 329.74 | 26 980.89 | 27 970.53 | 28 420.53 | 29 292.19 |
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