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Hejlsberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42968692
Stovbakken 15, Kastrup 8544 Mørke
lph@kloakmester.com
tel: 40458151
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.28 | -27.21 | |
| Total depreciation | -0.46 | ||
| EBIT | -5.28 | -27.67 | |
| Other financial income | 172.43 | 34.14 | |
| Other financial expenses | -67.08 | -84.69 | -49.50 |
| Net income from associates (fin.) | 1 055.00 | 239.96 | |
| Pre-tax profit | -67.08 | 1 137.46 | 196.93 |
| Income taxes | -77.98 | ||
| Net earnings | -67.08 | 1 137.46 | 118.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 374.54 | ||
| Tangible assets total | 374.54 | ||
| Holdings in group member companies | 1 831.39 | 1 491.36 | |
| Participating interests | 1 676.90 | ||
| Investments total | 1 637.90 | 1 831.39 | 1 491.36 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 140.40 | ||
| Current other receivables | 39.00 | 170.46 | |
| Short term receivables total | 39.00 | 140.40 | 170.46 |
| Cash and bank deposits | 0.99 | 0.21 | 3.41 |
| Cash and cash equivalents | 0.99 | 0.21 | 3.41 |
| Balance sheet total (assets) | 1 677.89 | 1 972.01 | 2 039.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||
| Other reserves | 1 456.39 | 1 116.36 | |
| Retained earnings | -0.01 | -1 723.48 | - 245.98 |
| Profit of the financial year | -67.08 | 1 137.46 | 118.95 |
| Shareholders equity total | -27.09 | 1 010.38 | 1 029.32 |
| Non-current deferred tax liabilities | 31.77 | ||
| Non-current liabilities total | 31.77 | ||
| Current owed to participating | 1 704.98 | 348.60 | 237.14 |
| Current owed to group member | 586.03 | 728.57 | |
| Short-term deferred tax liabilities | 27.00 | ||
| Other non-interest bearing current liabilities | 12.96 | ||
| Current liabilities total | 1 704.98 | 961.63 | 978.67 |
| Balance sheet total (liabilities) | 1 677.89 | 1 972.01 | 2 039.76 |
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