Ejendommen Navervej 22 Hinnerup ApS — Credit Rating and Financial Key Figures
CVR number: 44237733
Navervej 22, 8382 Hinnerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 68.46 | 111.28 |
| Total depreciation | -47.53 | -47.53 |
| EBIT | 20.93 | 63.75 |
| Other financial expenses | -0.91 | -2.43 |
| Pre-tax profit | 20.02 | 61.32 |
| Income taxes | -4.39 | -13.53 |
| Net earnings | 15.63 | 47.79 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 146.18 | 2 098.65 |
| Tangible assets total | 2 146.18 | 2 098.65 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.03 | |
| Short term receivables total | 0.03 | |
| Cash and bank deposits | 89.46 | 201.14 |
| Cash and cash equivalents | 89.46 | 201.14 |
| Balance sheet total (assets) | 2 235.64 | 2 299.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |
| Retained earnings | 1 685.82 | 1 601.45 |
| Profit of the financial year | 15.63 | 47.79 |
| Shareholders equity total | 1 741.45 | 1 789.24 |
| Provisions | 416.42 | 409.33 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 12.60 |
| Current owed to group member | 45.31 | 59.04 |
| Short-term deferred tax liabilities | 11.46 | 20.62 |
| Other non-interest bearing current liabilities | 9.00 | 9.00 |
| Current liabilities total | 77.77 | 101.26 |
| Balance sheet total (liabilities) | 2 235.64 | 2 299.83 |
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