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Ejendomsselskabet HLM III ApS — Credit Rating and Financial Key Figures
CVR number: 44278790
Møntergade 21, 1116 København K
info@hlmanagement.dk
tel: 33114000
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 196.00 | 4 543.00 |
| Reduction in value of non-current assets | 9 395.00 | 29 242.00 |
| EBIT | 11 591.00 | 33 785.00 |
| Other financial income | 589.00 | 140.00 |
| Other financial expenses | -2 790.00 | -5 779.00 |
| Pre-tax profit | 9 390.00 | 28 146.00 |
| Income taxes | -2 323.00 | -6 428.00 |
| Net earnings | 7 067.00 | 21 718.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 154 400.00 | 336 400.00 |
| Tangible assets total | 154 400.00 | 336 400.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 9.00 | |
| Current amounts owed by group member comp. | 1 291.00 | 5 442.00 |
| Prepayments and accrued income | 132.00 | 341.00 |
| Current other receivables | 6 822.00 | 6 573.00 |
| Short term receivables total | 8 245.00 | 12 365.00 |
| Cash and bank deposits | 16.00 | |
| Cash and cash equivalents | 16.00 | |
| Balance sheet total (assets) | 162 645.00 | 348 781.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 300.00 | 1 500.00 |
| Share premium account | 86 040.00 | 59 800.00 |
| Retained earnings | 93 107.00 | |
| Profit of the financial year | 7 067.00 | 21 718.00 |
| Shareholders equity total | 94 407.00 | 176 125.00 |
| Provisions | 2 863.00 | 9 695.00 |
| Non-current loans from credit institutions | 58 004.00 | 119 524.00 |
| Non-current other liabilities | 3 274.00 | 5 944.00 |
| Non-current liabilities total | 61 278.00 | 125 468.00 |
| Current loans from credit institutions | 1 457.00 | 18 981.00 |
| Advances received | 27.00 | 174.00 |
| Current trade creditors | 473.00 | 2 201.00 |
| Current owed to group member | 1 992.00 | 15 982.00 |
| Other non-interest bearing current liabilities | 148.00 | 155.00 |
| Current liabilities total | 4 097.00 | 37 493.00 |
| Balance sheet total (liabilities) | 162 645.00 | 348 781.00 |
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