HEIMDAL ELTEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 36198478
Skovbogade 2 B, 4000 Roskilde
info@heimdalteknik.dk
tel: 26710750
Helt.nu
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 275.002 541.004 397.002 905.002 336.69
Employee benefit expenses-1 212.00-2 104.00-3 863.00-2 845.00-2 221.03
Other operating expenses-33.00-29.00-5.00-20.00
Total depreciation-24.00-10.00-3.00-10.00-15.15
EBIT6.00427.00502.0045.0080.51
Other financial income1.0010.0011.000.54
Other financial expenses-12.00-24.00-13.00-28.00-17.77
Pre-tax profit-6.00404.00499.0028.0063.28
Income taxes-90.00- 113.00-8.00-15.66
Net earnings-6.00314.00386.0020.0047.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment110.0033.0030.0096.0060.48
Tangible assets total110.0033.0030.0096.0060.48
Investments total17.0024.0024.0024.0023.55
Long term receivables total
Inventories total
Current trade debtors282.00674.001 099.00704.00513.49
Prepayments and accrued income11.009.0013.0013.007.52
Current other receivables15.00
Current deferred tax assets1.009.007.94
Short term receivables total308.00683.001 113.00726.00528.96
Cash and bank deposits296.00456.001 043.00264.00411.04
Cash and cash equivalents296.00456.001 043.00264.00411.04
Balance sheet total (assets)731.001 196.002 210.001 110.001 024.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased600.00
Retained earnings48.0042.00- 244.00142.00162.16
Profit of the financial year-6.00314.00386.0020.0047.62
Shareholders equity total92.00406.00792.00212.00259.78
Provisions3.003.002.00
Non-current liabilities total
Current loans from credit institutions0.19
Current trade creditors200.00167.00314.00172.00230.61
Current owed to participating185.00318.00211.12
Current owed to group member176.00
Short-term deferred tax liabilities68.0080.00107.00
Other non-interest bearing current liabilities192.00355.00997.00406.00322.32
Current liabilities total636.00787.001 418.00896.00764.25
Balance sheet total (liabilities)731.001 196.002 210.001 110.001 024.03
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