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HFE Ejendomme 3 ApS — Credit Rating and Financial Key Figures
CVR number: 44002035
Vitaparkvej 2, 8300 Odder
IHJ@hfeejendomme.dk
tel: 86542800
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -53.73 | - 185.14 | -55.15 |
| Reduction in value of non-current assets | 13 621.83 | ||
| EBIT | 13 568.11 | - 185.14 | -55.15 |
| Other financial income | 34.94 | 81.88 | 0.29 |
| Other financial expenses | -1.25 | -12.39 | - 101.33 |
| Pre-tax profit | 13 601.80 | - 115.64 | - 156.18 |
| Income taxes | -2 992.39 | 25.44 | 34.36 |
| Net earnings | 10 609.40 | -90.20 | - 121.82 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 27 265.00 | 29 469.69 | 32 349.66 |
| Tangible assets total | 27 265.00 | 29 469.69 | 32 349.66 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 282.04 | 783.75 | |
| Prepayments and accrued income | 39.48 | 15.83 | 9.92 |
| Current deferred tax assets | 87.01 | 198.48 | 196.78 |
| Short term receivables total | 2 408.53 | 998.06 | 206.69 |
| Cash and bank deposits | 5.63 | 20.79 | 2.53 |
| Cash and cash equivalents | 5.63 | 20.79 | 2.53 |
| Balance sheet total (assets) | 29 679.15 | 30 488.54 | 32 558.88 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Other reserves | 10 625.03 | 10 625.03 | 10 625.03 |
| Retained earnings | -10 625.03 | -15.63 | - 105.83 |
| Profit of the financial year | 10 609.40 | -90.20 | - 121.82 |
| Shareholders equity total | 11 109.40 | 11 019.20 | 10 897.38 |
| Provisions | 3 079.41 | 3 252.44 | 3 414.86 |
| Non-current loans from credit institutions | 12 873.46 | 12 873.46 | 12 873.46 |
| Non-current liabilities total | 12 873.46 | 12 873.46 | 12 873.46 |
| Current loans from credit institutions | 2 498.90 | 2 473.63 | 2 453.21 |
| Current trade creditors | 117.98 | 834.50 | 23.02 |
| Current owed to group member | 2 861.28 | ||
| Other non-interest bearing current liabilities | 35.31 | 35.67 | |
| Current liabilities total | 2 616.88 | 3 343.44 | 5 373.19 |
| Balance sheet total (liabilities) | 29 679.15 | 30 488.54 | 32 558.88 |
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