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Ejendomsselskabet Hostrupvej 46 ApS — Credit Rating and Financial Key Figures
CVR number: 44832488
J M Terkelsens Vej 1, 6731 Tjæreborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 20.39 | 22.52 |
| Total depreciation | -7.50 | -27.95 |
| EBIT | 12.89 | -5.42 |
| Other financial expenses | -0.05 | -0.23 |
| Pre-tax profit | 12.84 | -5.65 |
| Income taxes | -4.80 | -0.40 |
| Net earnings | 8.04 | -6.05 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 692.50 | 1 677.50 |
| Machinery and equipment | 106.80 | |
| Tangible assets total | 1 692.50 | 1 784.30 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 13.00 | |
| Prepayments and accrued income | 1.50 | 1.50 |
| Short term receivables total | 1.50 | 14.50 |
| Cash and bank deposits | 126.23 | 143.73 |
| Cash and cash equivalents | 126.23 | 143.73 |
| Balance sheet total (assets) | 1 820.23 | 1 942.53 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 42.00 | 42.00 |
| Retained earnings | 8.04 | |
| Profit of the financial year | 8.04 | -6.05 |
| Shareholders equity total | 50.04 | 43.99 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 10.27 |
| Short-term deferred tax liabilities | 4.80 | |
| Other non-interest bearing current liabilities | 1 759.39 | 1 888.27 |
| Current liabilities total | 1 770.18 | 1 898.54 |
| Balance sheet total (liabilities) | 1 820.23 | 1 942.53 |
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