Ejendomsselskabet Hansen & Ballegaard ApS — Credit Rating and Financial Key Figures
CVR number: 43834770
Klintevej 15, Udby 4780 Stege
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -39.00 | 16.28 |
| Total depreciation | -4.00 | |
| Reduction in value of non-current assets | -96.11 | |
| EBIT | -43.00 | 112.38 |
| Other financial income | 0.04 | |
| Other financial expenses | -8.00 | - 136.96 |
| Pre-tax profit | -51.00 | -24.54 |
| Income taxes | 7.00 | 35.94 |
| Net earnings | -44.00 | 11.40 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 798.00 | 2 435.44 |
| Tangible assets total | 798.00 | 2 435.44 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.21 | |
| Current deferred tax assets | 7.00 | 42.77 |
| Short term receivables total | 7.00 | 42.99 |
| Cash and bank deposits | 28.00 | 1 534.09 |
| Cash and cash equivalents | 28.00 | 1 534.09 |
| Balance sheet total (assets) | 833.00 | 4 012.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -43.65 | |
| Profit of the financial year | -44.00 | 11.40 |
| Shareholders equity total | -4.00 | 7.75 |
| Non-current loans from credit institutions | 1 532.80 | |
| Non-current liabilities total | 1 532.80 | |
| Current loans from credit institutions | 35.04 | |
| Current trade creditors | 12.00 | 19.51 |
| Current owed to group member | 825.00 | 2 311.42 |
| Other non-interest bearing current liabilities | 106.00 | |
| Current liabilities total | 837.00 | 2 471.96 |
| Balance sheet total (liabilities) | 833.00 | 4 012.52 |
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