EJENDOMSSELSKABET HERMODSVEJ 20. ÅBYHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 20422904
Søren Frichs Vej 38 A, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 480.76 | 486.53 | 501.10 | 559.89 | 567.88 |
| Reduction in value of non-current assets | 32.00 | 500.00 | 900.00 | - 300.00 | 300.00 |
| EBIT | 512.76 | 986.53 | 1 401.10 | 259.89 | 867.88 |
| Other financial income | 6.72 | 36.44 | 75.23 | 114.51 | |
| Other financial expenses | -23.29 | -6.86 | -0.35 | -0.02 | |
| Pre-tax profit | 489.47 | 986.39 | 1 437.18 | 335.11 | 982.39 |
| Income taxes | - 107.67 | - 217.01 | - 316.16 | -73.72 | - 216.11 |
| Net earnings | 381.80 | 769.39 | 1 121.02 | 261.38 | 766.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 000.00 | 8 500.00 | 9 400.00 | 9 100.00 | 9 400.00 |
| Tangible assets total | 8 000.00 | 8 500.00 | 9 400.00 | 9 100.00 | 9 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 906.06 | 1 297.31 | 1 714.29 | 2 163.39 | |
| Prepayments and accrued income | 3.80 | 3.80 | |||
| Current other receivables | 2.09 | 5.35 | 2.00 | 4.07 | |
| Short term receivables total | 3.80 | 911.94 | 1 302.66 | 1 716.29 | 2 167.46 |
| Cash and bank deposits | 605.07 | 92.20 | 0.72 | 102.61 | 190.31 |
| Cash and cash equivalents | 605.07 | 92.20 | 0.72 | 102.61 | 190.31 |
| Balance sheet total (assets) | 8 608.86 | 9 504.14 | 10 703.38 | 10 918.89 | 11 757.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 254.03 | 6 635.84 | 7 405.22 | 8 526.24 | 8 787.63 |
| Profit of the financial year | 381.80 | 769.39 | 1 121.02 | 261.38 | 766.28 |
| Shareholders equity total | 6 760.84 | 7 530.22 | 8 651.24 | 8 912.63 | 9 678.91 |
| Provisions | 1 607.38 | 1 717.38 | 1 915.38 | 1 849.38 | 1 915.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.90 | 18.20 | 18.60 | 15.30 | 13.30 |
| Short-term deferred tax liabilities | 100.63 | 107.01 | 118.16 | 139.72 | 150.11 |
| Other non-interest bearing current liabilities | 127.12 | 131.33 | 1.87 | 0.08 | |
| Current liabilities total | 240.65 | 256.54 | 136.76 | 156.89 | 163.48 |
| Balance sheet total (liabilities) | 8 608.86 | 9 504.14 | 10 703.38 | 10 918.89 | 11 757.77 |
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