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HEJSAN ApS — Credit Rating and Financial Key Figures
CVR number: 40507094
Kirsebærhaven 1, Bullerup 5320 Agedrup
hejsan@fogarolli.com
tel: 71484708
http://fogarolli.com/da/portfolio-items/hejsan-aps/?portfolioCats=16%2C15%2C18%2C19
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 77.00 | 239.00 | 182.12 | 208.95 | 492.99 |
| Employee benefit expenses | -75.00 | - 106.89 | - 242.29 | - 304.85 | |
| Total depreciation | -38.00 | -38.00 | -45.27 | -35.62 | -20.00 |
| EBIT | 39.00 | 126.00 | 29.95 | -68.96 | 168.14 |
| Other financial income | 7.00 | 7.02 | 6.31 | 4.42 | |
| Other financial expenses | 1.00 | -3.00 | -0.14 | -0.08 | -0.38 |
| Pre-tax profit | 39.00 | 131.00 | 36.83 | -62.73 | 172.17 |
| Income taxes | -10.00 | -30.00 | -8.56 | 11.72 | -40.40 |
| Net earnings | 29.00 | 101.00 | 28.27 | -51.01 | 131.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 16.00 | 10.00 | 2.83 | ||
| Intangible assets total | 16.00 | 10.00 | 2.83 | ||
| Machinery and equipment | 74.00 | 43.00 | 75.68 | 42.89 | 22.89 |
| Tangible assets total | 74.00 | 43.00 | 75.68 | 42.89 | 22.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | ||
| Finished products/goods | 10.00 | 50.00 | |||
| Inventories total | 10.00 | 50.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 8.00 | 1.65 | 3.09 | 7.90 | |
| Current amounts owed by group member comp. | 91.00 | 241.00 | 153.33 | 101.91 | 126.74 |
| Current deferred tax assets | 41.00 | 11.00 | 2.27 | 13.98 | 1.95 |
| Short term receivables total | 132.00 | 260.00 | 157.25 | 118.98 | 136.59 |
| Cash and bank deposits | 100.00 | 136.00 | 163.09 | 100.95 | 287.82 |
| Cash and cash equivalents | 100.00 | 136.00 | 163.09 | 100.95 | 287.82 |
| Balance sheet total (assets) | 332.00 | 499.00 | 413.85 | 277.83 | 462.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | ||
| Retained earnings | 183.00 | 112.00 | 112.75 | 141.02 | -9.99 |
| Profit of the financial year | 29.00 | 101.00 | 28.27 | -51.01 | 131.78 |
| Shareholders equity total | 252.00 | 353.00 | 281.02 | 130.01 | 261.79 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 28.36 | ||||
| Other non-interest bearing current liabilities | 80.00 | 146.00 | 132.83 | 147.82 | 172.15 |
| Current liabilities total | 80.00 | 146.00 | 132.83 | 147.82 | 200.51 |
| Balance sheet total (liabilities) | 332.00 | 499.00 | 413.85 | 277.83 | 462.30 |
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