Hedensted bolig- og erhvervsudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 44143887
Frederikslystvej 5 A, 8723 Løsning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 322.75 | 1 003.97 |
| Employee benefit expenses | - 555.90 | - 242.38 |
| Other operating expenses | -0.75 | |
| Total depreciation | - 146.45 | - 138.45 |
| Reduction in value of non-current assets | 46.51 | 728.16 |
| EBIT | - 333.08 | 1 350.56 |
| Other financial income | 58.39 | 106.38 |
| Other financial expenses | - 424.00 | - 917.12 |
| Pre-tax profit | - 698.69 | 539.82 |
| Income taxes | 9.21 | - 167.79 |
| Net earnings | - 689.48 | 372.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 553.79 | 415.34 |
| Intangible assets total | 553.79 | 415.34 |
| Buildings | 18 671.51 | 25 816.19 |
| Machinery and equipment | 32.00 | |
| Tangible assets total | 18 703.51 | 25 816.19 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 970.74 | 2 107.46 |
| Current other receivables | 62.50 | |
| Current deferred tax assets | 41.19 | |
| Short term receivables total | 2 011.93 | 2 169.96 |
| Cash and bank deposits | 0.09 | 149.57 |
| Cash and cash equivalents | 0.09 | 149.57 |
| Balance sheet total (assets) | 21 269.32 | 28 551.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 50.00 |
| Retained earnings | 9 172.71 | 10 474.02 |
| Profit of the financial year | - 689.48 | 372.03 |
| Shareholders equity total | 8 523.23 | 10 896.05 |
| Provisions | 874.37 | 1 775.36 |
| Non-current loans from credit institutions | 10 534.36 | 13 652.01 |
| Non-current other liabilities | 140.40 | 363.33 |
| Non-current liabilities total | 10 674.76 | 14 015.34 |
| Current loans from credit institutions | 1 032.65 | 1 355.98 |
| Current trade creditors | 40.00 | 50.00 |
| Current owed to participating | 0.36 | 30.79 |
| Other non-interest bearing current liabilities | 123.95 | 427.55 |
| Current liabilities total | 1 196.97 | 1 864.31 |
| Balance sheet total (liabilities) | 21 269.32 | 28 551.06 |
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