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HEYMCONSULT A/S — Credit Rating and Financial Key Figures
CVR number: 20213841
Københavnsvej 69, 4000 Roskilde
heym@heym.dk
tel: 46320233
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 359.07 | 671.68 | 330.60 | 671.68 | 308.67 |
| Employee benefit expenses | - 665.39 | - 716.63 | - 691.86 | - 716.63 | - 743.45 |
| EBIT | 693.68 | -44.96 | - 361.26 | -44.96 | - 434.78 |
| Other financial income | 72.00 | 217.86 | 805.95 | 217.86 | 567.66 |
| Other financial expenses | - 171.08 | -10.66 | -11.80 | -10.66 | -17.83 |
| Pre-tax profit | 594.60 | 162.25 | 432.89 | 162.25 | 115.05 |
| Income taxes | - 132.06 | -42.19 | -97.15 | -42.19 | -25.87 |
| Net earnings | 462.53 | 120.06 | 335.74 | 120.06 | 89.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 244.11 | 1 139.82 | 552.70 | 1 139.82 | 978.27 |
| Current amounts owed by group member comp. | 1 200.78 | 347.54 | 290.24 | 347.54 | 704.47 |
| Prepayments and accrued income | 12.50 | 12.50 | 16.15 | 12.50 | 43.13 |
| Current other receivables | 12.65 | 7.46 | 29.17 | ||
| Short term receivables total | 1 470.04 | 1 499.86 | 866.54 | 1 499.86 | 1 755.04 |
| Other current investments | 2 336.70 | 2 272.72 | 2 188.93 | 2 272.72 | 2 685.48 |
| Cash and bank deposits | 2 464.29 | 2 519.76 | 3 462.07 | 2 519.76 | 1 397.05 |
| Cash and cash equivalents | 4 800.98 | 4 792.48 | 5 651.00 | 4 792.48 | 4 082.53 |
| Balance sheet total (assets) | 6 286.02 | 6 307.34 | 6 532.54 | 6 307.34 | 5 852.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 3 394.79 | 4 372.52 | 4 036.78 | 4 372.52 | 4 492.58 |
| Profit of the financial year | 462.53 | 120.06 | 335.74 | 120.06 | 89.18 |
| Shareholders equity total | 5 357.33 | 4 992.58 | 4 872.52 | 4 992.58 | 5 081.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 740.65 | 1 119.33 | 913.17 | 1 119.33 | 587.50 |
| Short-term deferred tax liabilities | 130.35 | 26.99 | 72.29 | 26.99 | 16.59 |
| Other non-interest bearing current liabilities | 57.70 | 168.44 | 674.56 | 168.44 | 166.73 |
| Current liabilities total | 928.70 | 1 314.76 | 1 660.02 | 1 314.76 | 770.81 |
| Balance sheet total (liabilities) | 6 286.02 | 6 307.34 | 6 532.54 | 6 307.34 | 5 852.57 |
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