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HEVRINGHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30487605
Hevringholmvej 10, 8961 Allingåbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.41 | -6.56 | -8.86 | -14.30 | -17.84 |
| Gross profit | -6.41 | -6.56 | -8.86 | -14.30 | -17.84 |
| EBIT | -6.41 | -6.56 | -8.86 | -14.30 | -17.84 |
| Other financial income | 0.01 | 15.41 | 500.70 | 901.61 | |
| Other financial expenses | -0.34 | -0.33 | -9.80 | -98.14 | |
| Net income from associates (fin.) | 104.34 | 187.61 | -35.00 | ||
| Pre-tax profit | 97.61 | 180.72 | -28.46 | 476.59 | 785.63 |
| Income taxes | -64.94 | - 174.20 | |||
| Net earnings | 97.61 | 180.72 | -28.46 | 411.64 | 611.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 487.08 | 2 674.69 | |||
| Investments total | 2 487.08 | 2 674.69 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.32 | 150.21 | |||
| Short term receivables total | 17.32 | 150.21 | |||
| Other current investments | 178.12 | 3 164.00 | 3 677.06 | ||
| Cash and bank deposits | 47.04 | 46.72 | 2 504.30 | 19.31 | 59.75 |
| Cash and cash equivalents | 47.04 | 46.72 | 2 682.42 | 3 183.31 | 3 736.82 |
| Balance sheet total (assets) | 2 534.12 | 2 721.41 | 2 699.74 | 3 183.31 | 3 887.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 725.00 | 725.00 | 725.00 | 725.00 | 725.00 |
| Retained earnings | 1 696.61 | 1 794.21 | 1 974.94 | 1 946.48 | 2 358.12 |
| Profit of the financial year | 97.61 | 180.72 | -28.46 | 411.64 | 611.44 |
| Shareholders equity total | 2 519.22 | 2 699.94 | 2 671.48 | 3 083.12 | 3 694.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.78 | 6.96 |
| Current owed to participating | 8.91 | 15.47 | 22.27 | 29.44 | 38.06 |
| Short-term deferred tax liabilities | 63.97 | 147.44 | |||
| Current liabilities total | 14.91 | 21.47 | 28.27 | 100.19 | 192.46 |
| Balance sheet total (liabilities) | 2 534.12 | 2 721.41 | 2 699.74 | 3 183.31 | 3 887.02 |
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