HJORTEVÆNGET 4 ApS — Credit Rating and Financial Key Figures
CVR number: 29191735
Hjortevænget 4, 4130 Viby Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 169.00 | 172.00 | 165.00 | 166.95 | 154.39 |
| EBIT | 169.00 | 172.00 | 165.00 | 166.95 | 154.39 |
| Other financial expenses | -68.00 | -63.00 | -55.00 | -47.61 | -41.12 |
| Pre-tax profit | 101.00 | 109.00 | 110.00 | 119.34 | 113.27 |
| Income taxes | -22.00 | -24.00 | -24.00 | -26.27 | -24.92 |
| Net earnings | 79.00 | 85.00 | 86.00 | 93.07 | 88.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 266.00 | 2 266.00 | 2 266.00 | 2 265.24 | 2 265.24 |
| Tangible assets total | 2 266.00 | 2 266.00 | 2 266.00 | 2 265.24 | 2 265.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.00 | 8.00 | 8.00 | 7.50 | 7.50 |
| Prepayments and accrued income | 9.00 | ||||
| Short term receivables total | 17.00 | 8.00 | 8.00 | 7.50 | 7.50 |
| Cash and bank deposits | 357.00 | 383.00 | 397.00 | 354.46 | 266.24 |
| Cash and cash equivalents | 357.00 | 383.00 | 397.00 | 354.46 | 266.24 |
| Balance sheet total (assets) | 2 640.00 | 2 657.00 | 2 671.00 | 2 627.20 | 2 538.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 645.00 | 724.00 | 809.00 | 894.55 | 987.62 |
| Profit of the financial year | 79.00 | 85.00 | 86.00 | 93.07 | 88.35 |
| Shareholders equity total | 849.00 | 934.00 | 1 020.00 | 1 112.62 | 1 200.96 |
| Provisions | 293.00 | 313.00 | 333.00 | 353.37 | 373.40 |
| Non-current owed to group member | 538.11 | ||||
| Non-current deferred tax liabilities | 227.30 | ||||
| Non-current liabilities total | 765.42 | ||||
| Current loans from credit institutions | 150.00 | ||||
| Current trade creditors | 20.00 | 20.00 | 21.00 | 20.70 | 20.70 |
| Current owed to participating | 463.00 | ||||
| Current owed to group member | 926.00 | 866.00 | 867.00 | 793.49 | |
| Short-term deferred tax liabilities | 61.00 | 64.00 | 4.00 | 6.20 | 4.88 |
| Other non-interest bearing current liabilities | 28.00 | 460.00 | 426.00 | 340.82 | 23.61 |
| Current liabilities total | 1 498.00 | 1 410.00 | 1 318.00 | 1 161.22 | 199.19 |
| Balance sheet total (liabilities) | 2 640.00 | 2 657.00 | 2 671.00 | 2 627.20 | 2 538.98 |
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