HLLG Office Resort 18 ApS — Credit Rating and Financial Key Figures
CVR number: 44633701
Vermehrensvej 15, 2930 Klampenborg
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 19 718.69 |
| Reduction in value of non-current assets | 16 602.09 |
| EBIT | 36 320.78 |
| Other financial income | 0.17 |
| Other financial expenses | -2 078.94 |
| Pre-tax profit | 17 639.92 |
| Income taxes | -3 881.32 |
| Net earnings | 13 758.61 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 85 500.00 |
| Tangible assets total | 85 500.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 17.31 |
| Current other receivables | 437.79 |
| Current deferred tax assets | 75.46 |
| Short term receivables total | 530.57 |
| Balance sheet total (assets) | 86 030.57 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 400.00 |
| Profit of the financial year | 13 758.61 |
| Shareholders equity total | 14 158.61 |
| Provisions | 3 636.28 |
| Non-current loans from credit institutions | 37 329.28 |
| Non-current owed to group member | 11 250.00 |
| Non-current other liabilities | 2 522.48 |
| Non-current deferred tax liabilities | 14 000.00 |
| Non-current liabilities total | 65 101.76 |
| Current loans from credit institutions | 2 369.28 |
| Current trade creditors | 304.51 |
| Current owed to group member | 90.30 |
| Short-term deferred tax liabilities | 223.31 |
| Other non-interest bearing current liabilities | 146.52 |
| Current liabilities total | 3 133.92 |
| Balance sheet total (liabilities) | 86 030.57 |
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