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Hjallerup Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44706318
Lucernevej 1, Klokkerholm 9320 Hjallerup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 139.68 | -25.16 |
| Total depreciation | -3.13 | -3.94 |
| EBIT | 136.55 | -29.09 |
| Other financial expenses | -36.20 | -42.26 |
| Pre-tax profit | 100.35 | -71.35 |
| Income taxes | -23.19 | 15.37 |
| Net earnings | 77.16 | -55.98 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 154.52 | 1 150.58 |
| Tangible assets total | 1 154.52 | 1 150.58 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 8.89 | 10.23 |
| Current other receivables | 2.25 | |
| Current deferred tax assets | 9.56 | |
| Short term receivables total | 8.89 | 22.05 |
| Balance sheet total (assets) | 1 163.41 | 1 172.63 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 10.00 | 87.16 |
| Profit of the financial year | 77.16 | -55.98 |
| Shareholders equity total | 127.16 | 71.18 |
| Provisions | 5.81 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 934.90 | 49.90 |
| Current trade creditors | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 17.38 | |
| Other non-interest bearing current liabilities | 65.66 | 1 039.05 |
| Current liabilities total | 1 030.44 | 1 101.45 |
| Balance sheet total (liabilities) | 1 163.41 | 1 172.63 |
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