HedegaardEriksen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37309397
Pærevangen 7, 9000 Aalborg
pv7group@gmail.com
tel: 22768892
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -1.88 | -1.88 | -1.88 | -1.88 |
| EBIT | -1.88 | -1.88 | -1.88 | -1.88 | -1.88 |
| Other financial expenses | -12.19 | -12.10 | -12.92 | -12.46 | -13.29 |
| Net income from associates (fin.) | 94.98 | 169.31 | 133.95 | 126.51 | 192.55 |
| Pre-tax profit | 80.92 | 155.34 | 119.15 | 112.17 | 177.39 |
| Income taxes | 2.71 | 2.81 | 2.89 | 2.96 | 3.04 |
| Net earnings | 83.63 | 158.15 | 122.04 | 115.13 | 180.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 250.91 | 1 420.22 | 1 554.17 | 1 680.67 | 1 873.22 |
| Investments total | 1 250.91 | 1 420.22 | 1 554.17 | 1 680.67 | 1 873.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.69 | 12.81 | 16.89 | ||
| Current other receivables | 0.50 | 0.50 | 0.50 | ||
| Current deferred tax assets | 18.96 | 19.03 | |||
| Short term receivables total | 10.69 | 13.32 | 17.39 | 19.46 | 19.03 |
| Balance sheet total (assets) | 1 261.60 | 1 433.54 | 1 571.55 | 1 700.14 | 1 892.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 673.58 | 842.89 | 976.84 | 1 103.34 | 1 295.89 |
| Retained earnings | - 137.20 | - 222.88 | - 198.67 | - 203.14 | - 280.56 |
| Profit of the financial year | 83.63 | 158.15 | 122.04 | 115.13 | 180.43 |
| Shareholders equity total | 720.01 | 878.16 | 1 000.20 | 1 115.34 | 1 295.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 107.94 | 110.12 | |||
| Current owed to group member | 394.65 | 442.67 | 456.46 | 467.64 | 460.00 |
| Other non-interest bearing current liabilities | 39.00 | 2.58 | 114.89 | 114.66 | 134.00 |
| Current liabilities total | 541.59 | 555.37 | 571.35 | 584.80 | 596.50 |
| Balance sheet total (liabilities) | 1 261.60 | 1 433.54 | 1 571.55 | 1 700.14 | 1 892.26 |
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