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HECIS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28330162
Lindegrenen 16, 9370 Hals
hanne@nygaard.mail.dk
tel: 21731888
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.66 | -47.99 | -18.92 | -9.90 | -2.19 |
| Employee benefit expenses | -51.09 | -50.25 | -50.48 | -50.62 | -50.71 |
| Other operating expenses | - 161.38 | ||||
| Total depreciation | -45.26 | ||||
| EBIT | - 213.06 | -98.24 | -69.40 | -60.52 | -52.91 |
| Other financial income | 6.19 | 5.86 | 55.84 | 57.93 | 20.91 |
| Other financial expenses | -19.92 | -26.75 | -0.62 | -0.64 | |
| Pre-tax profit | - 226.79 | - 119.13 | -14.19 | -3.23 | -32.00 |
| Income taxes | -3.03 | ||||
| Net earnings | - 229.83 | - 119.13 | -14.19 | -3.23 | -32.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 925.18 | 85.00 | 65.00 | 45.00 | |
| Current deferred tax assets | 4.00 | 6.00 | 1.00 | ||
| Short term receivables total | 1 929.18 | 91.00 | 66.00 | 45.00 | |
| Other current investments | 539.21 | 582.73 | |||
| Cash and bank deposits | 86.00 | 805.29 | 665.99 | 1 130.41 | 997.84 |
| Cash and cash equivalents | 86.00 | 1 344.50 | 1 248.72 | 1 130.41 | 997.84 |
| Balance sheet total (assets) | 2 015.18 | 1 435.50 | 1 314.72 | 1 175.41 | 997.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 630.24 | 1 282.61 | 1 041.48 | 892.29 | 730.26 |
| Profit of the financial year | - 229.83 | - 119.13 | -14.19 | -3.23 | -32.00 |
| Shareholders equity total | 1 639.81 | 1 406.28 | 1 274.29 | 1 149.06 | 982.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 9.50 | 9.50 | 9.50 | 9.50 | 9.50 |
| Other non-interest bearing current liabilities | 365.87 | 19.72 | 30.88 | 16.84 | 6.28 |
| Current liabilities total | 375.37 | 29.22 | 40.43 | 26.34 | 15.78 |
| Balance sheet total (liabilities) | 2 015.18 | 1 435.50 | 1 314.72 | 1 175.41 | 997.84 |
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