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Ejendomsselskabet HN Andersens Vej ApS — Credit Rating and Financial Key Figures
CVR number: 38238515
Torvet 6, 7400 Herning
service@ejmidtjylland.dk
tel: 30200595
ejendomsselskabetmidtjylland.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 174.64 | 2 288.55 | 2 071.66 | 2 241.43 | 2 223.16 |
| Total depreciation | - 168.08 | - 168.08 | - 168.72 | - 168.72 | - 168.72 |
| EBIT | 2 006.56 | 2 120.47 | 1 902.95 | 2 072.72 | 2 054.44 |
| Other financial expenses | - 509.77 | - 456.79 | - 454.31 | - 649.82 | -1 173.95 |
| Pre-tax profit | 1 496.79 | 1 663.68 | 1 448.64 | 1 422.89 | 880.49 |
| Income taxes | - 329.29 | - 366.00 | - 319.26 | - 314.27 | - 194.21 |
| Net earnings | 1 167.49 | 1 297.68 | 1 129.38 | 1 108.62 | 686.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 44 605.77 | 44 437.68 | 44 268.97 | 44 100.25 | 43 931.54 |
| Tangible assets total | 44 605.77 | 44 437.68 | 44 268.97 | 44 100.25 | 43 931.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.98 | 11.88 | 13.71 | ||
| Current deferred tax assets | 31.84 | ||||
| Short term receivables total | 40.98 | 11.88 | 31.84 | 13.71 | |
| Balance sheet total (assets) | 44 646.75 | 44 449.56 | 44 268.97 | 44 132.09 | 43 945.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 157.67 | 1 009.83 | 2 307.51 | 3 436.89 | 4 545.51 |
| Profit of the financial year | 1 167.49 | 1 297.68 | 1 129.38 | 1 108.62 | 686.28 |
| Shareholders equity total | 1 209.82 | 2 507.51 | 3 636.89 | 4 745.51 | 5 431.79 |
| Provisions | 284.82 | 300.64 | 263.86 | 226.96 | 190.02 |
| Capital loans | 5 800.00 | 5 300.00 | 4 800.00 | 4 800.00 | 4 800.00 |
| Non-current loans from credit institutions | 29 866.89 | 29 445.32 | 29 056.17 | 28 754.56 | 28 445.70 |
| Non-current advances received | 759.52 | 20.50 | 31.50 | 64.10 | 65.36 |
| Non-current other liabilities | 5 356.27 | 731.67 | 648.83 | 681.77 | 691.35 |
| Non-current deferred tax liabilities | 4 591.09 | 3 825.91 | 3 060.73 | 2 295.55 | |
| Non-current liabilities total | 41 782.69 | 40 088.58 | 38 362.41 | 37 361.16 | 36 297.95 |
| Current loans from credit institutions | 1 309.87 | 1 352.75 | 1 948.23 | 1 701.82 | 1 811.13 |
| Advances received | 31.00 | ||||
| Current trade creditors | 2.30 | 2.97 | 2.97 | 4.20 | |
| Short-term deferred tax liabilities | 50.17 | 31.05 | 45.15 | ||
| Other non-interest bearing current liabilities | 26.25 | 118.50 | 23.56 | 23.66 | 25.00 |
| Accruals and deferred income | 31.40 | 70.00 | 140.00 | ||
| Current liabilities total | 1 369.41 | 1 552.83 | 2 005.81 | 1 798.45 | 2 025.49 |
| Balance sheet total (liabilities) | 44 646.75 | 44 449.56 | 44 268.97 | 44 132.09 | 43 945.25 |
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