Haderslev Boligudlejning ApSActive
Key figures
1.523.486 kr.+16,2%
Gross profit 2024/25
+7,5%
Average annual growth 2016/17–2024/25
Key ratios
2024/251.207.875 kr.
EBITDA
29,0%
Equity ratio
0,6×
Current ratio
4,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 2021The company is jointly taxed. Tax is assessed collectively at the administration company Jørn Høi Holding ApS.
2021Taxable income 439.877 kr.96.756 kr.
2020Taxable income 749.389 kr.164.846 kr.
2019Taxable income 590.466 kr.129.888 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 817.638 | 0 | 325.001 | 28.077 | 0 | 1.168.639 | 11.083 | 0 | 353.146 |
| Total current assets | 976.476 | 103.259 | 466.767 | 72.331 | 60.590 | 1.656.759 | 561.493 | 591.828 | 1.010.849 |
| Total non-current assets | 14.374.231 | 16.985.961 | 19.295.814 | 20.202.102 | 21.582.806 | 21.372.511 | 21.307.875 | 21.023.239 | 20.066.757 |
| Total assets | 15.350.707 | 17.089.220 | 19.762.581 | 20.274.433 | 21.643.396 | 23.029.270 | 21.869.368 | 21.615.067 | 21.077.606 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 577.473 | 980.114 | 996.657 | 1.512.393 | 2.235.575 | 2.133.587 | 1.650.602 | 1.746.436 | 1.772.294 |
| Non-current liabilities | 12.247.691 | 13.331.761 | 15.667.638 | 15.422.140 | 15.974.250 | 15.194.947 | 14.404.968 | 14.037.464 | 13.186.247 |
| Total liabilities | 12.825.164 | 14.311.875 | 16.664.295 | 16.934.533 | 18.209.825 | 17.328.534 | 16.055.570 | 15.783.900 | 14.958.541 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 2.400.543 | 2.652.345 | 2.973.286 | 3.214.602 | 3.308.273 | 5.575.736 | 5.688.798 | 5.706.167 | 5.994.065 |
| Profit for the year | 305.491 | 251.802 | 320.941 | 241.317 | 93.671 | 2.267.462 | 113.062 | 17.369 | 287.898 |
| Total equity | 2.525.543 | 2.777.345 | 3.098.286 | 3.339.602 | 3.433.273 | 5.700.736 | 5.813.798 | 5.831.167 | 6.119.065 |
| Income statement | |||||||||
| Gross profit | 853.124 | 867.401 | 1.228.775 | 1.289.161 | 1.031.126 | 1.556.905 | 1.332.512 | 1.311.466 | 1.523.486 |
| Operating profit | 683.592 | 669.808 | 1.015.236 | 1.053.176 | 660.244 | 988.306 | 746.001 | 734.611 | 927.655 |
| EBITDA | 853.124 | 867.401 | 1.228.775 | 1.289.161 | 918.985 | 1.268.164 | 1.030.637 | 1.019.247 | 1.207.875 |
| Profit before income tax | 393.319 | 323.086 | 412.322 | 548.227 | 190.427 | 2.484.612 | 148.752 | 26.325 | 341.968 |
| Profit for the reporting year | 305.491 | 251.802 | 320.941 | 241.317 | 93.671 | 2.267.462 | 113.062 | 17.369 | 287.898 |
| Labour costs | — | — | — | — | 112.141 | 288.741 | 301.875 | 292.219 | 315.611 |
| Depreciation of non-current assets | 169.532 | 197.593 | 213.539 | 235.985 | 258.741 | 279.858 | 284.636 | 284.636 | 280.220 |
| Other indicators | |||||||||
| Employees | — | — | — | — | 1 | 1 | 1 | 1 | 1 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.