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HEA INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 27658938
Bækken 1, Himmelev 4000 Roskilde
elsig@outlook.dk
tel: 51271030
www.elsigconsulting.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales6 226.974 292.97
Costs of manufacturing-34.17-9.92
External services-1 650.00- 861.00
Gross profit4 652.874 893.925 091.834 542.803 422.05
Employee benefit expenses-1 366.10-3 169.19-1 259.78-1 252.27-1 143.39
Other operating expenses- 163.29- 240.01- 262.97- 204.42
Total depreciation-4.93-18.66- 104.64-16.76-47.21
EBIT3 281.841 542.783 487.403 010.802 027.03
Other financial income2.7112.8116.42
Other financial expenses-17.94-13.11-1.64-0.29
Pre-tax profit3 263.901 529.673 490.113 021.972 043.16
Income taxes- 742.08- 331.01- 795.01- 721.43- 466.58
Net earnings2 521.821 198.662 695.102 300.541 576.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment5.490.56
Tangible assets total5.490.56
Investments total
Long term receivables total
Inventories total
Current trade debtors626.781 085.00326.241 191.70475.00
Prepayments and accrued income20.40
Current deferred tax assets71.96
Short term receivables total647.171 085.00326.241 263.66475.00
Cash and bank deposits2 491.281 757.263 481.051 870.333 567.92
Cash and cash equivalents2 491.281 757.263 481.051 870.333 567.92
Balance sheet total (assets)3 143.932 842.823 807.283 133.994 042.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 500.001 250.002 690.00122.00135.00
Retained earnings-2 468.00-1 196.18-2 687.58- 114.482 051.06
Profit of the financial year2 521.821 198.662 695.102 300.541 576.59
Shareholders equity total2 678.821 377.482 822.522 433.063 887.64
Non-current other liabilities4.20
Non-current liabilities total4.20
Current trade creditors6.552.85353.75
Current owed to participating0.053.0820.910.30
Short-term deferred tax liabilities82.08193.01524.52
Other non-interest bearing current liabilities372.281 269.43457.16326.27154.98
Current liabilities total460.921 465.34984.76700.93155.28
Balance sheet total (liabilities)3 143.932 842.823 807.283 133.994 042.92
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