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HFE Ejendomme 2 ApS — Credit Rating and Financial Key Figures
CVR number: 44014866
Vitaparkvej 2, 8300 Odder
tel: 86542800
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 581.38 | 7 284.47 | 7 539.36 |
| Reduction in value of non-current assets | - 935.42 | 407.19 | 7 714.72 |
| EBIT | 6 645.96 | 7 691.66 | 15 254.08 |
| Other financial income | 12.88 | 14.72 | 51.72 |
| Other financial expenses | -4 495.59 | -4 699.60 | -3 649.04 |
| Pre-tax profit | 2 163.25 | 3 006.78 | 11 656.75 |
| Income taxes | - 475.91 | - 664.02 | -2 564.49 |
| Net earnings | 1 687.33 | 2 342.76 | 9 092.26 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 242 635.00 | 243 110.00 | 250 855.00 |
| Tangible assets total | 242 635.00 | 243 110.00 | 250 855.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 62.07 | 66.13 | 62.19 |
| Current other receivables | 0.61 | 1.46 | 0.37 |
| Short term receivables total | 62.68 | 67.59 | 62.56 |
| Cash and bank deposits | 237.70 | 72.33 | 4.60 |
| Cash and cash equivalents | 237.70 | 72.33 | 4.60 |
| Balance sheet total (assets) | 242 935.38 | 243 249.93 | 250 922.17 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 |
| Other reserves | 53 628.36 | 53 945.96 | 59 963.44 |
| Retained earnings | 21 605.58 | 22 975.31 | 19 300.59 |
| Profit of the financial year | 1 687.33 | 2 342.76 | 9 092.26 |
| Shareholders equity total | 78 021.27 | 80 364.03 | 89 456.29 |
| Provisions | 16 370.54 | 16 709.80 | 18 656.86 |
| Capital loans | 1 500.00 | 1 500.00 | |
| Non-current loans from credit institutions | 135 584.31 | 132 905.09 | 130 007.14 |
| Non-current liabilities total | 137 084.31 | 134 405.09 | 130 007.14 |
| Current loans from credit institutions | 2 577.00 | 2 646.97 | 2 790.47 |
| Current trade creditors | 389.54 | 82.29 | 104.34 |
| Current owed to group member | 2 859.91 | 3 609.45 | 3 980.84 |
| Short-term deferred tax liabilities | 432.03 | 324.76 | 617.42 |
| Other non-interest bearing current liabilities | 5 200.78 | 5 107.53 | 5 308.80 |
| Current liabilities total | 11 459.26 | 11 771.01 | 12 801.87 |
| Balance sheet total (liabilities) | 242 935.38 | 243 249.93 | 250 922.17 |
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