EJENDOMSANPARTSSELSKABET HJORTKÆR — Credit Rating and Financial Key Figures
CVR number: 27742084
Præstebrovej 52, Hjortkær 6818 Årre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 461.77 | 461.50 | 462.52 | 384.73 | 437.87 |
| Total depreciation | - 189.67 | - 189.67 | - 189.67 | - 236.70 | - 236.69 |
| EBIT | 272.10 | 271.83 | 272.85 | 148.03 | 201.17 |
| Other financial income | 0.52 | 1.28 | |||
| Other financial expenses | -3.19 | -5.24 | -4.04 | ||
| Pre-tax profit | 268.91 | 266.60 | 268.81 | 148.55 | 202.45 |
| Income taxes | -59.55 | -56.88 | -57.40 | -35.02 | -44.56 |
| Net earnings | 209.36 | 209.72 | 211.41 | 113.53 | 157.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 804.12 | 2 614.45 | 2 424.79 | 2 658.38 | 2 421.68 |
| Tangible assets total | 2 804.12 | 2 614.45 | 2 424.79 | 2 658.38 | 2 421.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 316.56 | 349.54 | 1 115.28 | 1 204.26 | |
| Current other receivables | 64.94 | ||||
| Short term receivables total | 316.56 | 349.54 | 1 180.22 | 1 204.26 | |
| Cash and bank deposits | 788.35 | 540.56 | 905.00 | 55.74 | 534.61 |
| Cash and cash equivalents | 788.35 | 540.56 | 905.00 | 55.74 | 534.61 |
| Balance sheet total (assets) | 3 592.47 | 3 471.58 | 3 679.33 | 3 894.34 | 4 160.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 2 629.84 | 2 839.20 | 3 048.92 | 3 260.33 | 3 373.86 |
| Profit of the financial year | 209.36 | 209.72 | 211.41 | 113.53 | 157.90 |
| Shareholders equity total | 3 239.20 | 3 248.92 | 3 460.33 | 3 573.86 | 3 731.75 |
| Provisions | 94.00 | 88.00 | 82.00 | 106.00 | 67.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.56 | ||||
| Current owed to group member | 68.89 | 190.96 | 192.24 | ||
| Short-term deferred tax liabilities | 62.55 | 62.88 | 63.40 | 11.02 | 83.56 |
| Other non-interest bearing current liabilities | 127.84 | 71.78 | 73.60 | 12.50 | 62.44 |
| Current liabilities total | 259.28 | 134.66 | 137.00 | 214.49 | 361.80 |
| Balance sheet total (liabilities) | 3 592.47 | 3 471.58 | 3 679.33 | 3 894.34 | 4 160.55 |
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