H. E. J EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28893248
Grønnegade 22, 7800 Skive
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.00 | -13.44 | -1.50 | -17.98 |
| EBIT | -11.00 | -13.44 | -1.50 | -17.98 |
| Other financial income | 330.47 | 106.97 | - 631.50 | 77.78 |
| Other financial expenses | - 574.59 | - 191.04 | - 171.35 | - 157.45 |
| Net income from associates (fin.) | - 528.62 | 303.07 | -16.40 | -77.21 |
| Pre-tax profit | - 783.74 | 205.56 | - 820.75 | - 174.86 |
| Income taxes | 56.13 | 21.45 | 14.02 | 21.48 |
| Net earnings | - 727.61 | 227.01 | - 806.74 | - 153.38 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 636.63 | 3 246.67 | 94.45 | 16.78 |
| Current owed by particip. interest comp. | 688.21 | 740.63 | ||
| Current deferred tax assets | 616.38 | 617.84 | 631.85 | 21.48 |
| Short term receivables total | 3 941.23 | 4 605.14 | 726.30 | 38.26 |
| Cash and bank deposits | 6.75 | 13.31 | 1.81 | |
| Cash and cash equivalents | 6.75 | 13.31 | 1.81 | |
| Balance sheet total (assets) | 3 947.98 | 4 618.45 | 728.11 | 38.26 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 69.37 | 69.37 | 69.37 | 69.37 |
| Retained earnings | -14 552.50 | -15 280.11 | -15 053.10 | -15 859.84 |
| Profit of the financial year | - 727.61 | 227.01 | - 806.74 | - 153.38 |
| Shareholders equity total | -15 060.74 | -14 833.73 | -15 640.47 | -15 793.84 |
| Non-current liabilities total | ||||
| Current owed to participating | 18 998.72 | 19 442.18 | 16 368.58 | 15 832.10 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | ||
| Current liabilities total | 19 008.72 | 19 452.18 | 16 368.58 | 15 832.10 |
| Balance sheet total (liabilities) | 3 947.98 | 4 618.45 | 728.11 | 38.26 |
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