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HET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29216630
Søbakken 23, 2920 Charlottenlund
henrik@Theisler.dk
tel: 20236308
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 259.00 | 84.00 | -18.00 | -10.00 | -9.86 |
| EBIT | 259.00 | 84.00 | -18.00 | -10.00 | -9.86 |
| Other financial income | 113.00 | 6.00 | 0.01 | ||
| Other financial expenses | -16.00 | -13.00 | -10.00 | -10.00 | - 640.29 |
| Pre-tax profit | 356.00 | 77.00 | -28.00 | -20.00 | - 650.14 |
| Income taxes | -54.00 | -16.00 | 1.00 | ||
| Net earnings | 302.00 | 61.00 | -28.00 | -19.00 | - 650.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 506.00 | 582.00 | 632.00 | ||
| Long term receivables total | 506.00 | 582.00 | 632.00 | ||
| Inventories total | |||||
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 16.00 | ||||
| Cash and bank deposits | 884.00 | 294.00 | 74.00 | 16.00 | 6.38 |
| Cash and cash equivalents | 884.00 | 294.00 | 74.00 | 16.00 | 6.38 |
| Balance sheet total (assets) | 884.00 | 800.00 | 672.00 | 648.00 | 6.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 90.00 | |||
| Retained earnings | 37.00 | 248.00 | 310.00 | 282.00 | 262.93 |
| Profit of the financial year | 302.00 | 61.00 | -28.00 | -19.00 | - 650.14 |
| Shareholders equity total | 564.00 | 524.00 | 407.00 | 388.00 | - 262.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 190.00 | 198.00 | 206.00 | 214.00 | 222.69 |
| Short-term deferred tax liabilities | 46.00 | 6.00 | |||
| Other non-interest bearing current liabilities | 79.00 | 67.00 | 54.00 | 41.00 | 40.90 |
| Current liabilities total | 320.00 | 276.00 | 265.00 | 260.00 | 268.60 |
| Balance sheet total (liabilities) | 884.00 | 800.00 | 672.00 | 648.00 | 6.38 |
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