HMP Ejendomme ApS 2023 — Credit Rating and Financial Key Figures
CVR number: 43967940
Bjerrevej 77, 8840 Rødkærsbro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1.86 | 59.93 |
| Total depreciation | -10.30 | -14.49 |
| EBIT | -8.44 | 45.44 |
| Other financial expenses | -0.75 | -4.35 |
| Pre-tax profit | -9.19 | 41.10 |
| Income taxes | -0.24 | -12.21 |
| Net earnings | -9.43 | 28.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 590.95 | 1 576.46 |
| Advance payments and construction in progress | 3 500.00 | |
| Tangible assets total | 1 590.95 | 5 076.46 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 19.83 | 12.83 |
| Current other receivables | 7.31 | 15.24 |
| Short term receivables total | 27.14 | 28.07 |
| Balance sheet total (assets) | 1 618.09 | 5 104.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | 1 200.00 | 1 190.57 |
| Profit of the financial year | -9.43 | 28.89 |
| Shareholders equity total | 1 490.57 | 1 519.46 |
| Non-current other liabilities | 68.90 | 68.90 |
| Non-current liabilities total | 68.90 | 68.90 |
| Current loans from credit institutions | 53.88 | 3 294.07 |
| Advances received | 4.50 | 9.90 |
| Current owed to participating | 200.00 | |
| Short-term deferred tax liabilities | 0.24 | 12.21 |
| Current liabilities total | 58.62 | 3 516.18 |
| Balance sheet total (liabilities) | 1 618.09 | 5 104.53 |
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