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Heym Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37788872
Københavnsvej 69, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.81 | -5.17 | -6.97 | -7.41 |
| EBIT | -2.50 | -2.81 | -5.17 | -6.97 | -7.41 |
| Other financial income | 20.54 | 27.64 | 47.30 | 13.41 | 14.06 |
| Other financial expenses | -29.60 | - 135.58 | -70.86 | -13.90 | -50.95 |
| Net income from associates (fin.) | 462.53 | 179.46 | 335.72 | 120.06 | 89.18 |
| Pre-tax profit | 450.97 | 68.71 | 306.99 | 112.59 | 44.88 |
| Income taxes | 2.54 | 25.14 | 12.95 | 7.89 | 6.40 |
| Net earnings | 453.52 | 93.85 | 319.94 | 120.48 | 51.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 357.34 | 4 536.80 | 4 872.52 | 4 992.58 | 5 081.76 |
| Investments total | 5 357.34 | 4 536.80 | 4 872.52 | 4 992.58 | 5 081.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 22.57 | 38.40 | 52.72 | 26.89 | 36.82 |
| Short term receivables total | 22.57 | 38.40 | 52.72 | 26.89 | 36.82 |
| Other current investments | 412.42 | 306.29 | 245.88 | 253.62 | 419.71 |
| Cash and bank deposits | 168.94 | 55.72 | 61.20 | 15.00 | 23.02 |
| Cash and cash equivalents | 581.36 | 362.00 | 307.08 | 268.63 | 442.73 |
| Balance sheet total (assets) | 5 961.27 | 4 937.21 | 5 232.32 | 5 288.09 | 5 561.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 54.31 | 233.77 | 569.50 | 689.56 | 778.74 |
| Retained earnings | 4 085.13 | 4 241.39 | 3 877.51 | 3 942.39 | 3 814.89 |
| Profit of the financial year | 453.52 | 93.85 | 319.94 | 120.48 | 51.28 |
| Shareholders equity total | 4 757.36 | 4 736.81 | 4 938.95 | 4 937.43 | 4 853.71 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 200.78 | 196.70 | 290.24 | 347.54 | 704.47 |
| Other non-interest bearing current liabilities | 3.13 | 3.69 | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 1 203.91 | 200.39 | 293.36 | 350.66 | 707.59 |
| Balance sheet total (liabilities) | 5 961.27 | 4 937.21 | 5 232.32 | 5 288.09 | 5 561.30 |
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