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HMP Ejendomme ApS 2023 — Credit Rating and Financial Key Figures
CVR number: 43967940
Bjerrevej 77, 8840 Rødkærsbro
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1.86 | 59.93 | 649.74 |
| Total depreciation | -10.30 | -14.49 | -46.43 |
| EBIT | -8.44 | 45.44 | 603.32 |
| Other financial expenses | -0.75 | -4.35 | - 193.09 |
| Pre-tax profit | -9.19 | 41.10 | 410.23 |
| Income taxes | -0.24 | -12.21 | -85.50 |
| Net earnings | -9.43 | 28.89 | 324.73 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 590.95 | 1 576.46 | 5 200.81 |
| Advance payments and construction in progress | 3 500.00 | ||
| Tangible assets total | 1 590.95 | 5 076.46 | 5 200.81 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 19.83 | 12.83 | 76.74 |
| Current other receivables | 7.31 | 15.24 | 3.98 |
| Short term receivables total | 27.14 | 28.07 | 80.72 |
| Balance sheet total (assets) | 1 618.09 | 5 104.53 | 5 281.53 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 |
| Retained earnings | 1 200.00 | 1 190.57 | 1 219.46 |
| Profit of the financial year | -9.43 | 28.89 | 324.73 |
| Shareholders equity total | 1 490.57 | 1 519.46 | 1 844.19 |
| Provisions | 27.56 | ||
| Non-current loans from credit institutions | 2 731.10 | ||
| Non-current other liabilities | 68.90 | 68.90 | 68.90 |
| Non-current liabilities total | 68.90 | 68.90 | 2 800.00 |
| Current loans from credit institutions | 53.88 | 3 294.06 | 273.89 |
| Advances received | 4.50 | 9.90 | 65.49 |
| Current owed to participating | 200.00 | 205.98 | |
| Short-term deferred tax liabilities | 0.24 | 12.21 | 57.94 |
| Other non-interest bearing current liabilities | 6.47 | ||
| Current liabilities total | 58.62 | 3 516.18 | 609.78 |
| Balance sheet total (liabilities) | 1 618.09 | 5 104.53 | 5 281.53 |
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